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/6 | Direct Receipts | 3,094 | 17/08/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | |||||||
20/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 601 | 19/08/2019 | FFC/2019-20/P/23 | Expenditures | 235,000 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/24 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:01:18 AM. |