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.) |
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 610,500 | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 30,600 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 20,473 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/31 | Expenditures | 157,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:29:34 PM. |