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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,536 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 45,524 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,498 | ||||||||||
Direct Receipts | 11/05/2019 | FFC/2019-20/P/3 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/4 | Expenditures | 46,965 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/5 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:43 PM. |