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.) |
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 347,860 | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 361,200 | |||||||
28/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 16,996 | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 11,660 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:12 AM. |