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 | 16,645 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 39,458 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:59 AM. |