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.) |
29/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 118,000 | 10/01/2020 | FFC/2019-20/P/64 | Expenditures | 6,000 | |||||||
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 93,654 | 29/01/2020 | FFC/2019-20/P/65 | Expenditures | 59,639 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/66 | Expenditures | 147,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:31 PM. |