Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 351,485 | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 17,500 | |||||||
24/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 300,000 | 11/12/2019 | FFC/2019-20/P/11 | Expenditures | 64,219 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 398,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:59 AM. |