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.) |
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 30,000 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 280,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:40:43 AM. |