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.) |
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 427,768 | 27/03/2020 | FFC/2019-20/P/41 | Expenditures | 66,695 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 31,907 | 27/03/2020 | FFC/2019-20/P/42 | Expenditures | 38,327 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:49 PM. |