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.) |
28/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 37.21 | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 135,554 | |||||||
31/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 1,212,322 | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 1,110,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:56 AM. |