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.) |
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,292 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 8,360 | 24/05/2019 | FFC/2019-20/C/3 | 20,000 | ||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/18 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/20 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:31 PM. |