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.) |
29/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 269 | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 36,000 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:07 AM. |