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/13 | Direct Receipts | 10,136 | 01/03/2020 | FFC/2019-20/P/24 | Expenditures | 265 | |||||||
25/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 20,882 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 13,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:48:07 AM. |