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.) |
20/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 134,896 | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 6,700 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 10,443 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/2 | Expenditures | 199,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:26 PM. |