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.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 868 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 56,000 | |||||||
22/06/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 732 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,500 | |||||||
28/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:00 PM. |