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.) |
27/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 59,350 | 02/08/2019 | SSP/2019-20/P/5 | Expenditures | 20,000 | |||||||
27/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 58,216 | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,700 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/6 | Expenditures | 117,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:37:12 AM. |