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.) |
20/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 37,242 | 02/10/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/6 | Expenditures | 303,800 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/8 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:21:42 AM. |