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.) |
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,495 | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 991,632 | |||||||
10/12/2019 | RURALDEVP/2019-20/R/3 | Direct Receipts | 9,360 | 24/12/2019 | RURALDEVP/2019-20/P/7 | Expenditures | 277,433 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/7 | Expenditures | 67,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:21 PM. |