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.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,380 | 06/06/2019 | FFC/2019-20/P/14 | Expenditures | 10,032 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 54 | 12/06/2019 | FFC/2019-20/P/15 | Expenditures | 10,032 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/16 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/17 | Expenditures | 30,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:50 AM. |