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/7 | Direct Receipts | 6,098 | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 2,723 | 23/03/2020 | FFC/2019-20/C/8 | 285,000 | ||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 831,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:01 AM. |