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.) |
03/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 0.85 | 25/03/2020 | FFC/2019-20/P/48 | Expenditures | 323,117 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 327,939 | 25/03/2020 | FFC/2019-20/P/49 | Expenditures | 131,932 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/50 | Expenditures | 0.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:56 PM. |