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/8 | Direct Receipts | 737 | 27/12/2019 | FFC/2019-20/P/5 | Expenditures | 152,900 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/6 | Expenditures | 454,555 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/7 | Expenditures | 113,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:58 AM. |