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.) |
08/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 26,966 | 31/03/2020 | FFC/2019-20/P/90 | Expenditures | 17.7 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 46,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:10 AM. |