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.) |
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 29,644 | 20/12/2019 | FFC/2019-20/P/48 | Expenditures | 74,758 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/49 | Expenditures | 3,333 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/50 | Expenditures | 37,597 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/51 | Expenditures | 2,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:43 AM. |