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.) |
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,868 | 27/12/2019 | FFC/2019-20/P/57 | Expenditures | 8,136 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 876,057 | 27/12/2019 | FFC/2019-20/P/58 | Expenditures | 8,136 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/59 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/60 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:55 AM. |