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.) |
21/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 12,777 | 22/12/2019 | FFC/2019-20/P/31 | Expenditures | 43,550 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 42,212 | 22/12/2019 | FFC/2019-20/P/32 | Expenditures | 26,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:40:40 AM. |