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.) |
03/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 500 | 03/10/2019 | FFC/2019-20/P/21 | Expenditures | 48,000 | |||||||
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 400 | 03/10/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/23 | Expenditures | 40,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:34 AM. |