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.) |
13/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 945,746 | 06/03/2020 | FFC/2019-20/P/53 | Expenditures | 22,000 | |||||||
13/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,877,367 | 12/03/2020 | FFC/2019-20/P/54 | Expenditures | 34,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:14:02 AM. |