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.) |
18/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 258,000 | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 298,554 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 50,000 | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 50,878 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:57 AM. |