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.) |
29/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,569 | 01/03/2020 | FFC/2019-20/P/95 | Expenditures | 4,000 | |||||||
29/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 89 | 31/03/2020 | FFC/2019-20/P/96 | Expenditures | 35.1 | |||||||
29/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 963 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 8,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:11 AM. |