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.) |
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 409,579 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,600 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 663 | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 553 | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:32 AM. |