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.) |
16/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,906 | 23/03/2020 | FFC/2019-20/P/4 | Expenditures | 2,949 | |||||||
16/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,437 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,949 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:16 PM. |