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.) |
05/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 54,550 | 29/03/2020 | FFC/2019-20/P/11 | Expenditures | 14,402 | |||||||
07/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 54,000 | 29/03/2020 | FFC/2019-20/P/12 | Expenditures | 13,440 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:25 PM. |