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/10 | Direct Receipts | 995,917.19 | 26/12/2019 | FFC/2019-20/P/6 | Expenditures | 264,391 | |||||||
31/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 11,762 | 27/12/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:23 PM. |