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.) |
03/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 700 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 22,000 | |||||||
12/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 350 | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
22/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,385 | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:47 PM. |