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.) |
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,027 | 19/02/2020 | FFC/2019-20/P/34 | Expenditures | 16,500 | 27/02/2020 | FFC/2019-20/C/7 | 5,027 | ||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/35 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/36 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:38:12 AM. |