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.) |
29/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 223,217 | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:58 PM. |