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.) |
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 270,900 | 19/08/2019 | FFC/2019-20/P/6 | Expenditures | 1 | |||||||
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 325,322 | Expenditures | ||||||||||
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 5.5 | Expenditures | ||||||||||
23/08/2019 | SSP/2019-20/R/2 | Direct Receipts | 30,100 | Expenditures | ||||||||||
23/08/2019 | SSY/2019-20/R/2 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:12:03 PM. |