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/8 | Direct Receipts | 21,311 | 05/03/2020 | FFC/2019-20/P/38 | Expenditures | 67,300 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/40 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/41 | Expenditures | 619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:28 AM. |