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.) |
28/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 150,000 | 25/10/2019 | FFC/2019-20/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/33 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:44 AM. |