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.) |
02/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,930 | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 252,000 | |||||||
02/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,998 | 26/01/2020 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 422,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:49 AM. |