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.) |
13/03/2020 | FFC/2019-20/R/66 | Direct Receipts | 83,430 | 13/03/2020 | FFC/2019-20/P/53 | Expenditures | 83,430 | |||||||
20/03/2020 | FFC/2019-20/R/67 | Direct Receipts | 218,585 | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 218,585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:13 PM. |