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.) |
02/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 25,000 | 02/12/2019 | FFC/2019-20/P/58 | Expenditures | 24,987 | |||||||
02/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 24,028 | 12/12/2019 | FFC/2019-20/P/63 | Expenditures | 17,660 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/65 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:10:01 AM. |