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.) |
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 800,855 | 02/03/2020 | FFC/2019-20/P/35 | Expenditures | 188,050 | |||||||
02/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 10,500 | 02/03/2020 | FFC/2019-20/P/36 | Expenditures | 228,547 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/37 | Expenditures | 69,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:33 PM. |