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/7 | Direct Receipts | 16,207 | 03/03/2020 | FFC/2019-20/P/95 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/96 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/97 | Expenditures | 84,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:36 PM. |