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.) |
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,566 | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 112,500 | |||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 28,800 | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 54,000 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:36 AM. |