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.) |
11/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 766,010 | 04/03/2020 | FFC/2019-20/P/16 | Expenditures | 16,500 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,228 | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:32 AM. |