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/2 | Direct Receipts | 892,448 | 19/03/2020 | FFC/2019-20/P/7 | Expenditures | 70,000 | |||||||
31/03/2020 | SFCV/2019-20/R/2 | Direct Receipts | 300,000 | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 20,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:22 AM. |