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.) |
22/08/2019 | DRDA/2019-20/R/1 | Direct Receipts | 400,000 | 02/08/2019 | SFCV/2019-20/P/14 | Expenditures | 1,125 | |||||||
27/08/2019 | DRDA/2019-20/R/2 | Direct Receipts | 400,000 | 26/08/2019 | SFCV/2019-20/P/15 | Expenditures | 12,000 | |||||||
27/08/2019 | DRDA/2019-20/R/3 | Direct Receipts | 400,000 | Expenditures | ||||||||||
29/08/2019 | SFCV/2019-20/R/3 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:09 PM. |