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.) |
25/11/2019 | DRDA/2019-20/R/2 | Direct Receipts | 295,000 | 19/11/2019 | FFC/2019-20/P/28 | Expenditures | 13,000 | |||||||
25/11/2019 | DRDA/2019-20/R/3 | Direct Receipts | 250,500 | 29/11/2019 | FFC/2019-20/P/29 | Expenditures | 402,000 | |||||||
29/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:53 AM. |