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.) |
28/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 8,862 | 06/03/2020 | FFC/2019-20/P/87 | Expenditures | 68,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/88 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/89 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/116 | Expenditures | 16.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:37:57 AM. |