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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 115,147 | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 211,000 | |||||||
09/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 25/12/2019 | FFC/2019-20/P/11 | Expenditures | 19,935 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 32,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:26:40 AM. |