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.) |
02/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,000,000 | 10/12/2019 | PDS/2019-20/P/14 | Expenditures | 6,750 | |||||||
10/12/2019 | PDS/2019-20/R/16 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:15:06 AM. |