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.) |
23/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 15,000 | 04/12/2019 | FFC/2019-20/P/43 | Expenditures | 15,000 | |||||||
24/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 24,457 | 31/12/2019 | FFC/2019-20/P/96 | Expenditures | 70.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:30:13 PM. |