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.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 23,541 | 12/05/2019 | ASV/2019-20/P/2 | Expenditures | 98,000 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/05/2019 | ASV/2019-20/P/1 | Expenditures | 491,500 | ||||||||||
Direct Receipts | 30/05/2019 | ASV/2019-20/P/3 | Expenditures | 492,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:26 AM. |