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.) |
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 182,843 | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 19,500 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,285 | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 12,375 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:03:26 PM. |