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.) |
26/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,200 | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 173,100 | |||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,000 | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 3,553 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 425,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:51 PM. |