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/2 | Direct Receipts | 6,248 | 15/05/2019 | FFC/2019-20/P/10 | Expenditures | 97,668 | |||||||
30/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 34,125 | 25/05/2019 | FFC/2019-20/P/11 | Expenditures | 34,125 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/14 | Expenditures | 6.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:04 AM. |