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.) |
10/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,000 | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 41,313 | |||||||
18/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 100,000 | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 85,854 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:06 AM. |