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.) |
01/11/2019 | SDP/2019-20/R/23 | Direct Receipts | 100,000 | 14/11/2019 | FFC/2019-20/P/26 | Expenditures | 6,000 | |||||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,377,433 | 27/11/2019 | FFC/2019-20/P/27 | Expenditures | 40,400 | |||||||
30/11/2019 | SDP/2019-20/R/24 | Direct Receipts | 21,000 | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 18,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:57:09 AM. |