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.) |
31/03/2020 | RDF1/2019-20/R/1 | Direct Receipts | 5,526 | 31/03/2020 | IAY/2019-20/P/1 | Expenditures | 7,500 | |||||||
31/03/2020 | THFC/2019-20/R/1 | Direct Receipts | 60,000 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 910,511 | |||||||
Direct Receipts | 31/03/2020 | RDOD1/2019-20/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:44 PM. |