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.) |
09/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 203,000 | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 609,000 | |||||||
09/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 203,000 | Expenditures | ||||||||||
09/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 203,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:48 PM. |