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/3 | Direct Receipts | 38,850 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 144,900 | |||||||
30/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,000 | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/5 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:55 AM. |