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.) |
04/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 22,000 | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | |||||||
24/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,787 | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 300,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:23 AM. |