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.) |
25/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,605 | 03/06/2019 | FFC/2019-20/P/30 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/33 | Expenditures | 18,008 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/34 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:28 AM. |