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.) |
23/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,469 | 02/12/2019 | FFC/2019-20/P/17 | Expenditures | 2,050 | |||||||
31/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 299 | 09/12/2019 | FFC/2019-20/P/18 | Expenditures | 2,050 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:19 PM. |