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.) |
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,100,000 | 06/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 49,997 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 188,940 | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 106,174 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:38:32 AM. |