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 | 5ASFC/2019-20/R/4 | Direct Receipts | 137 | 19/12/2019 | FFC/2019-20/P/33 | Expenditures | 55,000 | |||||||
06/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 138,768 | 19/12/2019 | FFC/2019-20/P/34 | Expenditures | 55,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:03:45 AM. |