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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,189 | 12/09/2019 | FFC/2019-20/P/17 | Expenditures | 20,800 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:24 PM. |