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.) |
02/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,857 | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
31/05/2019 | HY/2019-20/R/1 | Direct Receipts | 203 | 03/05/2019 | FFC/2019-20/P/7 | Expenditures | 600 | |||||||
Direct Receipts | 31/05/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:49 PM. |