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.) |
14/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 52,760 | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 9,500 | |||||||
29/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 369,567 | 23/06/2019 | FFC/2019-20/P/2 | Expenditures | 15 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 40,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:48 AM. |