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.) |
04/10/2019 | FFC/2019-20/R/15 | Direct Receipts | 3,121 | 04/10/2019 | FFC/2019-20/P/20 | Expenditures | 100,000 | |||||||
04/10/2019 | FFC/2019-20/R/16 | Direct Receipts | 991 | 04/10/2019 | FFC/2019-20/P/21 | Expenditures | 100,000 | |||||||
05/10/2019 | FFC/2019-20/R/17 | Direct Receipts | 3,909 | 04/10/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:44 PM. |