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/6 | Direct Receipts | 11,752 | 02/12/2019 | FFC/2019-20/P/47 | Expenditures | 5,500 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/50 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:00 PM. |