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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 663,968 | 14/11/2019 | FFC/2019-20/P/5 | Expenditures | 248,897.12 | |||||||
30/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,270 | 16/11/2019 | RURALDEVP/2019-20/P/6 | Expenditures | 360,757.88 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/6 | Expenditures | 77,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:59 PM. |