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.) |
20/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 320,000 | 23/01/2020 | FFC/2019-20/P/5 | Expenditures | 186,880 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 186,880 | 23/01/2020 | FFC/2019-20/P/6 | Expenditures | 177,457 | |||||||
23/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 298,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:44:02 AM. |