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.) |
15/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,000 | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 22,900 | |||||||
15/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 19,200 | 12/06/2019 | FFC/2019-20/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/13 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:20 AM. |