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.) |
02/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 148,000 | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 70,000 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:57:32 PM. |