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.) |
02/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 16,284 | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 5,000 | |||||||
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 10,250 | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 21,534 | |||||||
08/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,368 | 08/03/2020 | FFC/2019-20/P/29 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:47 PM. |