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.) |
24/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,148 | 12/12/2019 | FFC/2019-20/P/27 | Expenditures | 164,726 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/28 | Expenditures | 164,726 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/29 | Expenditures | 138,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:43 PM. |