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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 363,496 | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,360 | 22/05/2019 | FFC/2019-20/C/1 | 9,000 | ||||
24/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 7,500 | Expenditures | 29/05/2019 | FFC/2019-20/C/2 | 10,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:29 PM. |