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/9 | Direct Receipts | 10,000 | 01/12/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | |||||||
04/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 18,605 | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 212.6 | |||||||
19/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 35,700 | 27/12/2019 | FFC/2019-20/P/15 | Expenditures | 323,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:23 PM. |