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/2 | Direct Receipts | 19 | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 92,923 | |||||||
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 19 | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 73,250 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,577 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 693,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:00:20 PM. |