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.) |
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 20,806 | 23/12/2019 | FFC/2019-20/P/19 | Expenditures | 69,651 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 172,480 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:55:27 AM. |