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.) |
04/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 285,205 | 04/03/2020 | FFC/2019-20/P/3 | Expenditures | 179,571 | |||||||
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 54,000 | 23/03/2020 | FFC/2019-20/P/4 | Expenditures | 66,534 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:28 AM. |