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.) |
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,416 | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 149,400 | 23/12/2019 | FFC/2019-20/C/7 | 325,580 | ||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/13 | Expenditures | 79,580 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/15 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:49:13 AM. |