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/11 | Direct Receipts | 25,270 | 20/03/2020 | FFC/2019-20/P/100 | Expenditures | 10,000 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 14,243 | 31/03/2020 | FFC/2019-20/P/101 | Expenditures | 141.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:29 PM. |