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/3 | Direct Receipts | 408,000 | 02/12/2019 | FFC/2019-20/P/142 | Expenditures | 1,700 | |||||||
24/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 408,000 | 02/12/2019 | FFC/2019-20/P/143 | Expenditures | 300 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/144 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:30 AM. |