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/1 | Direct Receipts | 417,745 | 01/05/2019 | FFC/2019-20/P/11 | Expenditures | 72,339 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 364 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:42 AM. |