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.) |
31/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 9,813 | 12/12/2019 | FFC/2019-20/P/1 | Expenditures | 237,799 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/2 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/4 | Expenditures | 129,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:50:01 AM. |