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.) |
30/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,614 | 23/01/2020 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/5 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/6 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:17 PM. |