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/5 | Direct Receipts | 3,735 | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 18,226 | |||||||
28/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 40 | 13/12/2019 | FFC/2019-20/P/11 | Expenditures | 11,300 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:42 AM. |