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.) |
07/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 56,279 | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 56,279 | |||||||
13/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 6,500 | 13/01/2020 | FFC/2019-20/P/32 | Expenditures | 1,384 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:15:13 AM. |