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.) |
21/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,000 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/12 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:45 PM. |