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/5 | Direct Receipts | 1,554 | 11/03/2020 | FFC/2019-20/P/2 | Expenditures | 99,550 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 5,775.99 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/3 | Expenditures | 282,782.99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:57 PM. |