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.) |
23/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 33 | 14/03/2020 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
30/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 12,052 | 23/03/2020 | FFC/2019-20/P/3 | Expenditures | 91,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:02:08 PM. |