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/4 | Direct Receipts | 51,450 | 05/12/2019 | FFC/2019-20/P/11 | Expenditures | 198,760 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 71,764 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/13 | Expenditures | 33,932 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/14 | Expenditures | 24,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:22:47 AM. |