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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,615 | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 14,140 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 429,525 | Expenditures | ||||||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 11,200 | Expenditures | ||||||||||
28/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:25 PM. |