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/6 | Direct Receipts | 29,763 | 25/12/2019 | FFC/2019-20/P/108 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/107 | Expenditures | 116,778 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/109 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:22 PM. |