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.) |
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 452,289 | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 30,330 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,821 | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/22 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 32,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:27:41 AM. |