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.) |
13/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 231.95 | 19/03/2020 | FFC/2019-20/P/5 | Expenditures | 14,500 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 226 | 19/03/2020 | FFC/2019-20/P/6 | Expenditures | 14,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:43:42 AM. |