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.) |
12/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1 | 18/11/2019 | FFC/2019-20/P/29 | Expenditures | 2,000 | |||||||
26/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,008 | 22/11/2019 | FFC/2019-20/P/30 | Expenditures | 4,000 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,136 | 26/11/2019 | FFC/2019-20/P/31 | Expenditures | 5,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:04 PM. |