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.) |
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 21,298 | 04/01/2020 | FFC/2019-20/P/2 | Expenditures | 57,500 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/4 | Expenditures | 21,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:56 AM. |