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.) |
21/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 9,789 | 22/12/2019 | FFC/2019-20/P/31 | Expenditures | 216,705 | 16/12/2019 | FFC/2019-20/C/1 | 518,334 | 22/12/2019 | FFC/2019-20/J/1 | 3 | |
24/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 17,085 | 22/12/2019 | FFC/2019-20/P/32 | Expenditures | 4,070.8 | 26/12/2019 | FFC/2019-20/C/3 | 2,365,381.65 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:32 PM. |