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.) |
19/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 17,345 | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 29.5 | |||||||
19/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 7,000 | 31/03/2020 | FFC/2019-20/P/56 | Expenditures | 17.7 | |||||||
28/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 7,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:55:02 AM. |