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.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,941 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 47,937 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 35 | ||||||||||
Direct Receipts | 31/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:16 PM. |