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/5 | Direct Receipts | 351,659 | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 22,300 | |||||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 789 | 28/12/2019 | FFC/2019-20/P/19 | Expenditures | 60 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/20 | Expenditures | 6 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/21 | Expenditures | 13,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:57 PM. |