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/4 | Direct Receipts | 594,051 | 17/12/2019 | FFC/2019-20/P/4 | Expenditures | 125,000 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,066 | 17/12/2019 | FFC/2019-20/P/5 | Expenditures | 122,000 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/6 | Expenditures | 729,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:28 AM. |