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.) |
27/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 202,860 | 28/03/2020 | FFC/2019-20/P/1 | Expenditures | 231,000 | |||||||
27/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 202,860 | 30/03/2020 | FFC/2019-20/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/3 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:24 PM. |