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.) |
02/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 300,763 | 20/03/2020 | FFC/2019-20/P/1 | Expenditures | 104,500 | |||||||
02/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 34,785 | 20/03/2020 | FFC/2019-20/P/2 | Expenditures | 137,044 | |||||||
02/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 56,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:37:29 AM. |