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.) |
08/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 28 | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | 28/08/2019 | FFC/2019-20/C/1 | 2,276 | ||||
08/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 813 | 22/08/2019 | FFC/2019-20/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:39 AM. |