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 | 5,143 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 5,143 | 18/09/2019 | FFC/2019-20/C/4 | 5,143 | ||||
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,046 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 57,303 | 18/09/2019 | FFC/2019-20/C/5 | 207,303 | ||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:33 AM. |