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.) |
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 698,126 | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 616,248 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 952,637 | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 80,409 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:27 AM. |