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.) |
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 28,277 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 500,000 | |||||||
25/05/2019 | PDS/2019-20/R/2 | Direct Receipts | 30,892 | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
26/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 208 | 25/05/2019 | PDS/2019-20/P/2 | Expenditures | 29,967 | |||||||
Direct Receipts | 26/05/2019 | PDS/2019-20/P/3 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:35 AM. |