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.) |
29/08/2019 | DRDA/2019-20/R/11 | Direct Receipts | 4,500 | 16/08/2019 | FFC/2019-20/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2019 | DRDA/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:06 AM. |