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.) |
01/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,924 | 01/12/2019 | FFC/2019-20/P/8 | Expenditures | 56,630 | |||||||
Direct Receipts | 05/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 5 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 135,616.63 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:38 AM. |