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.) |
06/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,886 | 06/03/2020 | FFC/2019-20/P/56 | Expenditures | 11,500 | |||||||
06/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,000 | 06/03/2020 | FFC/2019-20/P/57 | Expenditures | 25,600 | |||||||
06/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 59,000 | 06/03/2020 | FFC/2019-20/P/58 | Expenditures | 24,960 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/59 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:25 PM. |