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.) |
15/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 15,500 | 09/01/2020 | FFC/2019-20/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 13,968 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:53:21 PM. |