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 | 2,773 | 02/03/2020 | NRHM/2019-20/P/1 | Expenditures | 1,398 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,068 | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 204,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:54 PM. |