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.) |
02/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 302,304 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | |||||||
02/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 109,762 | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 45,100 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:54 PM. |