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.) |
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 16,171 | 16/03/2020 | FFC/2019-20/P/59 | Expenditures | 60,000 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 11,086 | 16/03/2020 | FFC/2019-20/P/60 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/62 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:16:18 PM. |