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.) |
26/02/2020 | DRDA/2019-20/R/7 | Direct Receipts | 1,000 | 26/02/2020 | DRDA/2019-20/P/14 | Expenditures | 142 | |||||||
26/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 1,026,000 | 26/02/2020 | FFC/2019-20/P/133 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:35:34 AM. |