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.) |
20/03/2020 | FFC/2019-20/R/27 | Direct Receipts | 525,829 | 01/03/2020 | FFC/2019-20/P/18 | Expenditures | 2,828 | 01/03/2020 | FFC/2019-20/C/12 | 2,828 | ||||
30/03/2020 | FFC/2019-20/R/28 | Direct Receipts | 6,929 | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 27,382.82 | 30/03/2020 | FFC/2019-20/C/11 | 27,382.82 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:05 AM. |