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.) |
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 772,500 | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 328,525 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 61,921 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/7 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/8 | Expenditures | 88,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:55 AM. |