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 | 266,981 | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 35,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 484 | 30/05/2019 | TSC/2019-20/P/3 | Expenditures | 37,000 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:36 PM. |