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.) |
07/01/2020 | FFC/2019-20/R/22 | Direct Receipts | 6,882 | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:26:04 AM. |