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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 732,838 | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | 30/05/2019 | FFC/2019-20/C/1 | 34,000 | ||||
29/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 27,600 | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:16 AM. |