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.) |
25/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 19/02/2020 | FFC/2019-20/P/51 | Expenditures | 25,529 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/52 | Expenditures | 16,094 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/53 | Expenditures | 56,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:04 PM. |