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.) |
17/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 15,994 | 14/03/2020 | FFC/2019-20/P/34 | Expenditures | 59,000 | |||||||
18/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 74,177 | 15/03/2020 | FFC/2019-20/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/36 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/37 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:14 PM. |