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.) |
23/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 657,219 | 13/12/2019 | FFC/2019-20/P/10 | Expenditures | 6,800 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/16 | Expenditures | 13,381 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/17 | Expenditures | 164,612 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 47,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:00 AM. |