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/3 | Direct Receipts | 1,556 | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 106,250 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,070 | 31/08/2019 | BPB/2019-20/P/7 | Expenditures | 5,084 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/21 | Expenditures | 20,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:07:58 PM. |