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 | 80,619 | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | 24/12/2019 | FFC/2019-20/C/4 | 12,000 | ||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 11,138 | 24/12/2019 | FFC/2019-20/C/5 | 11,138 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/6 | Expenditures | 170,000 | 25/12/2019 | FFC/2019-20/C/6 | 170,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:22 PM. |