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.) |
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 464,255 | 12/03/2020 | FFC/2019-20/P/77 | Expenditures | 391,000 | |||||||
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 89,416 | 19/03/2020 | FFC/2019-20/P/78 | Expenditures | 648,597 | |||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 86,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:56 PM. |