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/6 | Direct Receipts | 5,398 | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 193,849 | 11/12/2019 | FFC/2019-20/C/6 | 775,397 | ||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/16 | Expenditures | 193,849 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/17 | Expenditures | 193,849 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/18 | Expenditures | 193,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:51 PM. |