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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,654 | 01/05/2019 | FFC/2019-20/P/52 | Expenditures | 30,000 | |||||||
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 741 | 01/05/2019 | FFC/2019-20/P/53 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/54 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/56 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:35 AM. |