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.) |
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,955 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 125,000 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:47 AM. |