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.) |
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 10,356 | 04/03/2020 | FFC/2019-20/P/3 | Expenditures | 297,000 | |||||||
31/03/2020 | STS/2019-20/R/7 | Direct Receipts | 69 | 17/03/2020 | FFC/2019-20/P/4 | Expenditures | 31,600 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/5 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:57 AM. |