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.) |
13/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 500,000 | 13/12/2019 | FFC/2019-20/P/39 | Expenditures | 72,250 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/40 | Expenditures | 149,800 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/41 | Expenditures | 98,950 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/42 | Expenditures | 98,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:09 PM. |