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.) |
27/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 8,239 | 27/03/2020 | FFC/2019-20/P/6 | Expenditures | 879,277 | 09/03/2020 | FFC/2019-20/C/1 | 944,189.05 | 09/03/2020 | FFC/2019-20/J/1 | 35,352 | |
Direct Receipts | 27/03/2020 | FFC/2019-20/P/7 | Expenditures | 72,450 | 09/03/2020 | FFC/2019-20/J/2 | 33,858 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:43:43 PM. |