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.) |
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,323 | 03/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 330 | 06/08/2019 | FFC/2019-20/C/1 | 10,000 | ||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | 06/08/2019 | FFC/2019-20/C/2 | 10,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/37 | Expenditures | 10,000 | 31/08/2019 | FFC/2019-20/C/45 | 9,600 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/5 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:35 PM. |