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.) |
13/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 15,780 | 31/12/2019 | FFC/2019-20/P/25 | Expenditures | 174,000 | |||||||
25/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 15,031 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 23,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:14:31 PM. |