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.) |
04/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,249 | 18/09/2019 | JPVN/2019-20/P/1 | Expenditures | 348,000 | |||||||
05/09/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 200,000 | 26/09/2019 | MLALADS/2019-20/P/1 | Expenditures | 200,000 | |||||||
17/09/2019 | JPVN/2019-20/R/2 | Direct Receipts | 348,808 | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 72,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:41:51 AM. |