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/7 | Direct Receipts | 21,383 | 26/03/2020 | FFC/2019-20/P/127 | Expenditures | 48,000 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 21,383 | 26/03/2020 | FFC/2019-20/P/128 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/129 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:16 AM. |