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.) |
30/06/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 958 | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 13,839 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 22,093 | Expenditures | ||||||||||
30/06/2019 | NRHM/2019-20/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 719 | Expenditures | ||||||||||
30/06/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
30/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:20 AM. |