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.) |
25/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 3,500 | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | 04/10/2019 | FFC/2019-20/C/8 | 25,000 | ||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/30 | Expenditures | 21,240 | 14/10/2019 | FFC/2019-20/C/9 | 25,000 | |||||||
Direct Receipts | Expenditures | 25/10/2019 | FFC/2019-20/C/10 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:40 PM. |