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.) |
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,588 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 33,872 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 51,726 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 74,514 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:08:12 PM. |