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/1 | Direct Receipts | 862,306 | 24/03/2020 | FFC/2019-20/P/4 | Expenditures | 54,534 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,159,346 | 24/03/2020 | FFC/2019-20/P/5 | Expenditures | 24,775 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/6 | Expenditures | 16,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:30 AM. |