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.) |
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 11,071 | 07/03/2020 | FFC/2019-20/P/114 | Expenditures | 6,451 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/115 | Expenditures | 1,509 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/116 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/117 | Expenditures | 9,148 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/118 | Expenditures | 8,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:49 AM. |