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.) |
10/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 23,858 | 18/01/2020 | FFC/2019-20/P/10 | Expenditures | 5,900 | |||||||
13/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 229,080 | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 9,789 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 17,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:21:15 AM. |