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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,342 | 13/12/2019 | FFC/2019-20/P/11 | Expenditures | 10,480 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 61,473 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/13 | Expenditures | 11,026 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:20 PM. |