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.) |
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,788 | 02/03/2020 | FFC/2019-20/P/78 | Expenditures | 14,700 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/79 | Expenditures | 590 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/80 | Expenditures | 590 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/88 | Expenditures | 159,862.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:26 AM. |