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.) |
07/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 46,230 | 07/03/2020 | FFC/2019-20/P/11 | Expenditures | 40,157 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 59,568 | 07/03/2020 | FFC/2019-20/P/12 | Expenditures | 40,157 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 17,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:44 AM. |