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.) |
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 388,720 | 02/03/2020 | FFC/2019-20/P/2 | Expenditures | 18,000 | 02/03/2020 | FFC/2019-20/C/4 | 18,000 | ||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 525,277 | 30/03/2020 | FFC/2019-20/P/3 | Expenditures | 6,000 | 30/03/2020 | FFC/2019-20/C/5 | 6,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:51 PM. |