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.) |
04/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 20,556 | 12/03/2020 | FFC/2019-20/P/19 | Expenditures | 50,000 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 14,176 | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 75,496 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:22 AM. |