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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,965 | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 224,500 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 134,750 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:40 AM. |