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.) |
14/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 61,144 | 14/03/2020 | FFC/2019-20/P/1 | Expenditures | 58,348 | |||||||
14/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 7,081 | 14/03/2020 | FFC/2019-20/P/2 | Expenditures | 61,144 | |||||||
14/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 70,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:29 PM. |