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/15 | Direct Receipts | 1,691 | 19/03/2020 | FFC/2019-20/P/78 | Expenditures | 42,146 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 20,526 | 19/03/2020 | FFC/2019-20/P/79 | Expenditures | 2,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:09 AM. |