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.) |
18/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 3,126,489 | 11/03/2020 | FFC/2019-20/P/20 | Expenditures | 71,400 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 146,418 | 11/03/2020 | FFC/2019-20/P/21 | Expenditures | 50,281 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:28 PM. |