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 | 615,926 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 45,750 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,181 | 24/05/2019 | TSC/2019-20/P/3 | Expenditures | 30,000 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 4,974 | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:41:30 PM. |