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.) |
08/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,745 | 11/02/2020 | FFC/2019-20/P/92 | Expenditures | 20,653 | |||||||
08/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,045 | 11/02/2020 | FFC/2019-20/P/93 | Expenditures | 1,400 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/94 | Expenditures | 7,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:39:00 PM. |