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.) |
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,442 | 06/09/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | 27/09/2019 | FFC/2019-20/C/4 | 10,000 | ||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/15 | Expenditures | 9,860 | 27/09/2019 | FFC/2019-20/C/5 | 10,000 | |||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:06 AM. |