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.) |
17/10/2019 | DRDA/2019-20/R/3 | Direct Receipts | 17,500 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 41,680 | |||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/3 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/10/2019 | DRDA/2019-20/P/1 | Expenditures | 19,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:18 PM. |