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.) |
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 303,768 | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 80,200 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,962 | 14/01/2020 | FFC/2019-20/P/8 | Expenditures | 49,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:56 AM. |