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 | 4THSFC/2019-20/R/1 | Direct Receipts | 92,465 | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 92,910 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 31,845 | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:17:09 AM. |