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.) |
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 49 | 04/09/2019 | FFC/2019-20/P/23 | Expenditures | 3,000 | 03/09/2019 | FFC/2019-20/C/4 | 7,000 | ||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/30 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:02:05 AM. |