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.) |
13/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 587,847 | 25/05/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
25/05/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 651 | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 38,000 | |||||||
30/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:55:58 PM. |