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.) |
08/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,336 | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 3,945 | |||||||
20/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 5 | 08/08/2019 | SDP/2019-20/P/1 | Expenditures | 6,575 | |||||||
29/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 8 | 08/08/2019 | VKVNY/2019-20/P/1 | Expenditures | 7,890 | |||||||
29/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 11 | 23/08/2019 | FFC/2019-20/P/4 | Expenditures | 3,945 | |||||||
29/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 12 | 23/08/2019 | FFC/2019-20/P/5 | Expenditures | 11,835 | |||||||
29/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:26:36 AM. |