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/10 | Direct Receipts | 8,777 | 04/03/2020 | FFC/2019-20/P/3 | Expenditures | 123,000 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 22 | 11/03/2020 | FFC/2019-20/P/5 | Expenditures | 41,600 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/4 | Expenditures | 23,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:16 PM. |