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.) |
01/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,409 | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 5,600 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 15,256 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:03:07 AM. |