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/2 | Direct Receipts | 6,700 | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 7,500 | |||||||
17/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 50,000 | 17/03/2020 | FFC/2019-20/P/41 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:52 PM. |