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.) |
16/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,758 | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
16/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 889 | 16/01/2020 | FFC/2019-20/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 6,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:35:59 AM. |