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.) |
03/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,500 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 76,600 | |||||||
22/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 13,650 | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,500 | |||||||
23/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 195,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:52 AM. |