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.) |
01/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,132 | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 6,000 | |||||||
01/01/2020 | TSC/2019-20/R/6 | Direct Receipts | 31 | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 7,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:40 AM. |