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.) |
28/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 21,750 | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 60,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:39:13 AM. |