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.) |
04/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 715 | 19/08/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
04/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,742 | 19/08/2019 | FFC/2019-20/P/2 | Expenditures | 33,000 | |||||||
31/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 7,522 | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 28,000 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/4 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:16:27 AM. |