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.) |
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,544,299 | 31/03/2020 | FFC/2019-20/P/113 | Expenditures | 5,600 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/114 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/115 | Expenditures | 54,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:00:35 PM. |