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/2 | Direct Receipts | 160,905 | 16/03/2020 | FFC/2019-20/P/3 | Expenditures | 54,960 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 215,049 | 16/03/2020 | OWN/2019-20/P/1 | Expenditures | 31,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:20 AM. |