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.) |
01/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 476,803 | 31/12/2019 | 3SFC/2019-20/P/4 | Expenditures | 39,900 | |||||||
01/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,534 | 31/12/2019 | OWN/2019-20/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/12/2019 | VKVNY/2019-20/P/1 | Expenditures | 18,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:53 AM. |