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.) |
31/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 22,867 | 12/12/2019 | FFC/2019-20/P/45 | Expenditures | 5,154 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/46 | Expenditures | 3,426 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/47 | Expenditures | 10,369 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/49 | Expenditures | 30,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:35 AM. |