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.) |
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 4,869 | 02/03/2020 | FFC/2019-20/P/66 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/68 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:09 AM. |