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.) |
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 15,184 | 07/03/2020 | FFC/2019-20/P/3 | Expenditures | 180,600 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/4 | Expenditures | 90,300 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 134,893 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 92,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:48 AM. |