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.) |
22/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 32,669 | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 150,000 | |||||||
29/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,400 | 23/05/2019 | FFC/2019-20/P/6 | Expenditures | 28,000 | |||||||
31/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,034 | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 120,000 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:09:24 AM. |