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/6 | Direct Receipts | 12,661 | 12/03/2020 | FFC/2019-20/P/8 | Expenditures | 649 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/10 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/11 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/9 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:58 PM. |