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.) |
01/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 99,000 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 289,292 | |||||||
08/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,570 | 07/03/2020 | FFC/2019-20/P/13 | Expenditures | 4,640.56 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 322,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:33 AM. |