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.) |
31/10/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 3,103 | 05/10/2019 | 5THSFC/2019-20/P/5 | Expenditures | 29,580 | |||||||
31/10/2019 | FFC/2019-20/R/13 | Direct Receipts | 13,306 | 21/10/2019 | FFC/2019-20/P/28 | Expenditures | 20,700 | |||||||
31/10/2019 | MMGPY/2019-20/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 297 | Expenditures | ||||||||||
31/10/2019 | RAYEAAY/2019-20/R/5 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:55 AM. |