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.) |
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,429 | 10/06/2019 | 3SFC/2019-20/P/7 | Expenditures | 4,150 | |||||||
11/06/2019 | NRHM/2019-20/R/1 | Direct Receipts | 149 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 11,480 | |||||||
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,100 | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 28,700 | |||||||
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,295 | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,045 | |||||||
11/06/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 36 | 27/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 13,202 | |||||||
11/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 1,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:14 AM. |