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.) |
30/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,363 | 12/03/2020 | FFC/2019-20/P/4 | Expenditures | 28,170 | |||||||
30/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 6,557 | 12/03/2020 | FFC/2019-20/P/5 | Expenditures | 15,930 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 47,740 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/7 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:21:28 AM. |