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/1 | Direct Receipts | 349,000 | 31/03/2020 | FFC/2019-20/P/1 | Expenditures | 1,600 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 349,000 | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 13,960 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,410 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,177 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:10 PM. |