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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 704 | 16/08/2019 | FFC/2019-20/P/20 | Expenditures | 14,560 | |||||||
07/08/2019 | SSY/2019-20/R/8 | Direct Receipts | 11,200 | 16/08/2019 | FFC/2019-20/P/21 | Expenditures | 1,200 | |||||||
07/08/2019 | SSY/2019-20/R/9 | Direct Receipts | 11,200 | 16/08/2019 | FFC/2019-20/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:19 AM. |