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.) |
18/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,051 | 04/09/2019 | RURALDEVP/2019-20/P/4 | Expenditures | 764,097 | |||||||
19/09/2019 | RURALDEVP/2019-20/R/2 | Direct Receipts | 655,970 | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 102,492 | |||||||
26/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:28 AM. |