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.) |
08/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,669 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 384,615 | |||||||
09/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 33,394 | 12/03/2020 | FFC/2019-20/P/8 | Expenditures | 18,360 | |||||||
10/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 33,394 | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 16,107 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:35 PM. |