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.) |
10/06/2019 | PPP/2019-20/R/1 | Direct Receipts | 2,863 | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
13/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,108 | Expenditures | ||||||||||
13/06/2019 | NWPS/2019-20/R/4 | Direct Receipts | 140 | Expenditures | ||||||||||
15/06/2019 | NWPS/2019-20/R/5 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 316.79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:54:39 AM. |