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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,478 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 57,000 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:54 PM. |