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/6 | Direct Receipts | 479,494 | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 155,625 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,591 | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 90,500 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 68,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:45 PM. |