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.) |
04/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,903 | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 125,222 | 05/09/2019 | FFC/2019-20/C/4 | 125,222 | ||||
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,196 | 26/09/2019 | FFC/2019-20/P/7 | Expenditures | 70,000 | 26/09/2019 | FFC/2019-20/C/5 | 70,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:05 AM. |