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/6 | Direct Receipts | 20,758 | 07/12/2019 | FFC/2019-20/P/47 | Expenditures | 16,500 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/49 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/50 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/51 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:25:00 PM. |