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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,160 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
26/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 654,412 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,600 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/10 | Expenditures | 6,272 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/11 | Expenditures | 12,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:37 AM. |