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/12 | Direct Receipts | 465,212 | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 25,000 | |||||||
27/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 2,180 | 27/12/2019 | FFC/2019-20/P/13 | Expenditures | 15,300 | |||||||
31/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 555,796 | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 555,796 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:20 AM. |