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.) |
02/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 15,442 | 02/02/2020 | FFC/2019-20/P/25 | Expenditures | 13,500 | |||||||
02/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 17,708 | 15/02/2020 | FFC/2019-20/P/26 | Expenditures | 142 | |||||||
03/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 38,941 | 15/02/2020 | FFC/2019-20/P/27 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:44 PM. |