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.) |
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,955 | 12/03/2020 | FFC/2019-20/P/10 | Expenditures | 9,900 | |||||||
28/03/2020 | TSC/2019-20/R/18 | Direct Receipts | 42 | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/03/2020 | TSC/2019-20/P/18 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:50 AM. |