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.) |
25/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 360,594 | 26/01/2020 | FFC/2019-20/P/3 | Expenditures | 127,200 | |||||||
26/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 11,013 | 26/01/2020 | FFC/2019-20/P/4 | Expenditures | 89,500 | |||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/5 | Expenditures | 154,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:43 AM. |