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.) |
02/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,060 | 02/05/2019 | FFC/2019-20/P/13 | Expenditures | 12,060 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/15 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/16 | Expenditures | 26,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:05:20 AM. |