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.) |
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 750,811 | 23/12/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:47 PM. |