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 | 563,757 | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 32,727 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 756,836 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 23,359 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 71,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:47 PM. |