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.) |
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 65,500 | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 6,300 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 35,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:51 AM. |