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/7 | Direct Receipts | 216,576 | 09/12/2019 | FFC/2019-20/P/5 | Expenditures | 47,530 | |||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,894 | 09/12/2019 | FFC/2019-20/P/6 | Expenditures | 23,952 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/8 | Expenditures | 3,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:38 AM. |