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.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,337 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 160,000 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:38:34 AM. |