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/3 | Direct Receipts | 665 | 24/12/2019 | FFC/2019-20/P/1 | Expenditures | 66,000 | |||||||
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,348 | 24/12/2019 | FFC/2019-20/P/2 | Expenditures | 124,500 | |||||||
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 160,013 | 24/12/2019 | FFC/2019-20/P/3 | Expenditures | 57,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:45:39 AM. |