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.) |
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 35,000 | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 22,000 | |||||||
27/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 50,000 | 07/12/2019 | FFC/2019-20/P/28 | Expenditures | 3,300 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:12:28 PM. |