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/7 | Direct Receipts | 16,338 | 20/03/2020 | FFC/2019-20/P/79 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/82 | Expenditures | 80,434 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/84 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:38 AM. |