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.) |
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 455,033 | 28/11/2019 | SDRF/2019-20/P/3 | Expenditures | 95,477 | |||||||
22/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 11,079 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/8 | Direct Receipts | 318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:53 PM. |