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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,383 | 08/05/2019 | STS/2019-20/P/1 | Expenditures | 19,876 | |||||||
28/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 294,099 | 23/05/2019 | FFC/2019-20/P/1 | Expenditures | 22,054 | |||||||
28/05/2019 | STS/2019-20/R/1 | Direct Receipts | 198,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:42 AM. |