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.) |
08/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,000 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | 08/05/2019 | FFC/2019-20/C/1 | 20,000 | ||||
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 89 | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | 29/05/2019 | FFC/2019-20/C/2 | 30,000 | ||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 333,009 | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:48 AM. |