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.) |
11/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 65,000 | 05/01/2020 | FFC/2019-20/P/20 | Expenditures | 75,736 | |||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/21 | Expenditures | 63,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:20 AM. |