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/15 | Direct Receipts | 11,264 | 24/03/2020 | FFC/2019-20/P/5 | Expenditures | 6,700 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/2 | Expenditures | 39,995 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/3 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/4 | Expenditures | 31,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:27 PM. |