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.) |
01/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 482,973 | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 164,298 | |||||||
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 482,973 | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 9,578 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/21 | Expenditures | 10,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:50 PM. |