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.) |
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 13,113 | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 31,100 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/9 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/10 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:10 PM. |