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.) |
09/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,511 | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 1,500 | |||||||
30/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 2,148 | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:50 AM. |