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.) |
16/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 113,000 | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 31,530 | |||||||
16/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 74,000 | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 81,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:56 AM. |