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.) |
01/05/2019 | FFC/2019-20/R/10 | Direct Receipts | 236 | 05/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | 04/05/2019 | FFC/2019-20/C/2 | 15,000 | ||||
14/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 510,662 | 08/05/2019 | FFC/2019-20/P/7 | Expenditures | 15,120 | 24/05/2019 | FFC/2019-20/C/1 | 28,500 | ||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 22,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:52:30 PM. |