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.) |
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 966,822 | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 32,450 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 28,930 | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 81,424 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/35 | Expenditures | 46,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:49 AM. |