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.) |
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,331 | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 57,307 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 54,868 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/11 | Expenditures | 188,904 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/12 | Expenditures | 180,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:53 PM. |