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.) |
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,775 | 04/09/2019 | FFC/2019-20/P/30 | Expenditures | 9,980 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:11 AM. |