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.) |
07/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 201 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | 05/07/2019 | FFC/2019-20/C/2 | 4,000 | ||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 28,000 | 08/07/2019 | FFC/2019-20/C/3 | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:23 AM. |