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.) |
03/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 8,838 | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 125,000 | |||||||
20/08/2019 | SFC/2019-20/R/4 | Direct Receipts | 5,187 | 20/08/2019 | SFC/2019-20/P/2 | Expenditures | 116,220 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:14:28 AM. |