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/4 | Direct Receipts | 370,017 | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 73,970 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:21:09 AM. |