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 | 26,764 | 09/12/2019 | FFC/2019-20/P/1 | Expenditures | 9,136 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 231,412 | 09/12/2019 | FFC/2019-20/P/2 | Expenditures | 194,700 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,695 | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:04 AM. |