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 | 9,100 | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 9,752 | 02/05/2019 | FFC/2019-20/C/3 | 9,800 | ||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,701 | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 24,000 | 27/05/2019 | FFC/2019-20/C/4 | 24,000 | ||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:06 AM. |