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/4 | Direct Receipts | 12,000 | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 19,000 | |||||||
15/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,200 | 25/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 19,600 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:27 AM. |