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/2 | Direct Receipts | 624,216 | 04/03/2020 | FFC/2019-20/P/7 | Expenditures | 42,000 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 838,343 | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 304,438 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 106,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:39:10 AM. |