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/2 | Direct Receipts | 8,050 | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 30,440 | 08/05/2019 | FFC/2019-20/C/4 | 24,882 | ||||
30/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,550 | 08/05/2019 | FFC/2019-20/P/7 | Expenditures | 24,756 | 30/05/2019 | FFC/2019-20/C/5 | 12,000 | ||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:09 AM. |