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/14 | Direct Receipts | 63,355 | 29/02/2020 | FFC/2019-20/P/72 | Expenditures | 30,030 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/73 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/74 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:36 PM. |