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/3 | Direct Receipts | 7,306 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 6,006 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:11 PM. |