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/13 | Direct Receipts | 23,171 | 31/03/2020 | FFC/2019-20/P/97 | Expenditures | 17.7 | 11/03/2020 | FFC/2019-20/C/3 | 2,207,034.2 | ||||
Direct Receipts | Expenditures | 31/03/2020 | FFC/2019-20/C/5 | 2,230,205.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:51 AM. |