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.) |
29/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,832 | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 186,777 | |||||||
29/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,718 | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:20 AM. |