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.) |
03/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,188 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 436,569.08 | |||||||
11/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 362,075 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
16/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:18 AM. |