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 | 20,000 | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 369,316 | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,735 | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 21,500 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:30 AM. |