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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 509,007 | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 18,000 | |||||||
12/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,360.7 | 24/12/2019 | MMSGVY/2019-20/P/6 | Expenditures | 8,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 115,850 | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 360,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:11:38 AM. |