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.) |
12/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 631,860 | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 31,365 | |||||||
22/07/2019 | SDP/2019-20/R/4 | Direct Receipts | 49,000 | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 31,910 | |||||||
22/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 49,000 | Expenditures | ||||||||||
23/07/2019 | SDP/2019-20/R/5 | Direct Receipts | 96,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:33 AM. |