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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 40,350 | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 42,150 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 82,249 | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 94,502 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 154,454 | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 72,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 45,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:24:12 PM. |