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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,102 | 26/08/2019 | FFC/2019-20/P/12 | Expenditures | 17.7 | 29/08/2019 | FFC/2019-20/C/4 | 40,600 | ||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/13 | Expenditures | 40,599 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:11 AM. |