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.) |
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 712 | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | |||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 660,409 | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 40,000 | |||||||
13/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:32 AM. |