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/7 | Direct Receipts | 570,249 | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 112,928 | |||||||
25/12/2019 | NWPS/2019-20/R/2 | Direct Receipts | 11 | 27/12/2019 | FFC/2019-20/P/17 | Expenditures | 104,000 | |||||||
25/12/2019 | PPMS/2019-20/R/3 | Direct Receipts | 47 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:00 PM. |