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.) |
28/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 31,000 | 14/02/2020 | FFC/2019-20/P/79 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/80 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/81 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/82 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:27 PM. |