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/6 | Direct Receipts | 46,668 | 21/12/2019 | FFC/2019-20/P/20 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/21 | Expenditures | 12,997 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/22 | Expenditures | 420.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:18:25 AM. |