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.) |
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 563.82 | 28/12/2019 | FFC/2019-20/P/10 | Expenditures | 69,400 | |||||||
27/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 389,536.31 | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 38,000 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/9 | Expenditures | 69,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:08 AM. |