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.) |
16/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 279,000 | 16/12/2019 | FFC/2019-20/P/38 | Expenditures | 39,588 | |||||||
24/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 279,000 | 16/12/2019 | SFCV/2019-20/P/29 | Expenditures | 3,891 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/39 | Expenditures | 47,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:25 PM. |