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/3 | Direct Receipts | 142,935 | 16/03/2020 | FFC/2019-20/P/7 | Expenditures | 1,712 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 196,683 | 16/03/2020 | OWN/2019-20/P/8 | Expenditures | 4,800 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:16 PM. |