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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 174,987 | 16/12/2019 | FFC/2019-20/P/3 | Expenditures | 20,960 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 29,850 | 16/12/2019 | FFC/2019-20/P/4 | Expenditures | 90,201 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/5 | Expenditures | 52,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:36 AM. |