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.) |
03/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 49,000 | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 31,000 | 03/08/2019 | FFC/2019-20/C/5 | 31,000 | ||||
04/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,332 | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 31,500 | 13/08/2019 | FFC/2019-20/C/6 | 31,500 | ||||
13/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,800 | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 23,000 | 16/08/2019 | FFC/2019-20/C/7 | 23,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:01:26 AM. |