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.) |
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 95,041 | 03/03/2020 | FFC/2019-20/P/61 | Expenditures | 97,542 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/62 | Expenditures | 96,334 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/63 | Expenditures | 52,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:22 AM. |