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.) |
10/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,279 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | 26/08/2019 | FFC/2019-20/C/1 | 54,392 | ||||
26/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 667 | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 196,000 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/4 | Expenditures | 92,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:11 AM. |