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/2 | Direct Receipts | 26,950 | 25/03/2020 | FFC/2019-20/P/4 | Expenditures | 14,035 | |||||||
25/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 16,565 | 25/03/2020 | FFC/2019-20/P/5 | Expenditures | 16,920 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 143,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:11:33 AM. |