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 | 532,525 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 125,000 | 20/05/2019 | FFC/2019-20/C/1 | 125,000 | ||||
28/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 11,000 | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 24,780 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:28 AM. |