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.) |
07/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,950 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 92,050 | |||||||
17/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,000 | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 388,000 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:06:44 AM. |