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/4 | Direct Receipts | 7,113 | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 19,500 | 02/03/2020 | FFC/2019-20/C/1 | 1,831,000 | ||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 25,493 | 28/03/2020 | FFC/2019-20/P/13 | Expenditures | 147,000 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:57:13 PM. |