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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,879 | 23/12/2019 | FFC/2019-20/P/24 | Expenditures | 200,000 | |||||||
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,011 | 26/12/2019 | FFC/2019-20/P/25 | Expenditures | 56,081 | |||||||
07/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 761,358 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 4,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:07 AM. |