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.) |
26/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 20,261 | 26/09/2019 | FFC/2019-20/P/14 | Expenditures | 68,568 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 68,563.28 | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 38,123 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/16 | Expenditures | 68,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:55:26 AM. |