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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 695,182 | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
18/07/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 400,000 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 511,980 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:57 PM. |