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.) |
05/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 500,000 | 27/03/2020 | FFC/2019-20/P/1 | Expenditures | 62,000 | |||||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 105,482 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 30,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:06 PM. |