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.) |
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,253 | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 80,000 | |||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,332,833 | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 212,000 | |||||||
28/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 28,380 | 23/12/2019 | FFC/2019-20/P/27 | Expenditures | 59,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:29 PM. |