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/3 | Direct Receipts | 8,027 | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 8,027 | 04/09/2019 | FFC/2019-20/C/5 | 8,027 | ||||
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,706 | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | 29/09/2019 | FFC/2019-20/C/4 | 30,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:50 PM. |