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 | 264,000 | 03/12/2019 | FFC/2019-20/P/80 | Expenditures | 25,239 | |||||||
24/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 264,000 | 03/12/2019 | FFC/2019-20/P/81 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/82 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:37 AM. |