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.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 159 | 05/06/2019 | FFC/2019-20/P/6 | Expenditures | 43,500 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,247 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:17 AM. |