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.) |
24/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 632,177 | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 14,500 | |||||||
30/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 260,000 | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,500 | |||||||
31/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,516 | 18/05/2019 | FFC/2019-20/P/6 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:39:51 PM. |