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.) |
27/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 358,750 | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 98,600 | |||||||
27/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 358,750 | 07/12/2019 | FFC/2019-20/P/15 | Expenditures | 130,500 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/16 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:45 PM. |