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.) |
14/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,500 | 13/05/2019 | FFC/2019-20/P/8 | Expenditures | 9,500 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 392,563 | 14/05/2019 | FFC/2019-20/P/9 | Expenditures | 9,500 | |||||||
29/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,600 | 29/05/2019 | FFC/2019-20/P/10 | Expenditures | 8,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:03 AM. |