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.) |
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 75,366 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 19,040 | |||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 8,974 | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 25,250 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 38,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:16 PM. |