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.) |
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 40,550 | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 52,960 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 27/12/2019 | SFCC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:33:10 AM. |