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/3 | Direct Receipts | 375,000 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 112,657 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 5,956 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 646,237 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:54:09 PM. |