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.) |
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 306,880 | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 7,250 | |||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 818 | 27/01/2020 | FFC/2019-20/P/6 | Expenditures | 6,500 | |||||||
23/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:36 AM. |