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.) |
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,917 | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 120,000 | 02/08/2019 | FFC/2019-20/C/4 | 120,000 | ||||
04/08/2019 | SSY/2019-20/R/2 | Direct Receipts | 3,500 | 10/08/2019 | SSY/2019-20/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:01 AM. |