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.) |
25/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 82,576 | 12/03/2020 | FFC/2019-20/P/1 | Expenditures | 7,830 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 95,404 | 12/03/2020 | FFC/2019-20/P/2 | Expenditures | 51,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:30 AM. |