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/6 | Direct Receipts | 510,930 | 23/12/2019 | FFC/2019-20/P/13 | Expenditures | 28,918 | |||||||
23/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 28,918 | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 295 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 28,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:08 PM. |