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 | 4,410 | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 8,400 | |||||||
07/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,437 | 21/08/2019 | FFC/2019-20/P/12 | Expenditures | 21,600 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:59 PM. |