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.) |
15/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 22,400 | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 70,000 | |||||||
30/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,800 | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 23,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:59 PM. |