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.) |
28/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 3,356 | 30/03/2020 | FFC/2019-20/P/6 | Expenditures | 72,312 | |||||||
31/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 7,224 | 30/03/2020 | FFC/2019-20/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:11:49 AM. |