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.) |
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,553 | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 13,564.9 | |||||||
28/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 5 | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 27,245 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:00 AM. |