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.) |
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 84,983 | 29/03/2020 | FFC/2019-20/P/38 | Expenditures | 99,750 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/40 | Expenditures | 94,646 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/41 | Expenditures | 244,587 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/42 | Expenditures | 85,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:06 AM. |