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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,450 | 16/09/2019 | MADA/2019-20/P/7 | Expenditures | 63,050 | |||||||
06/09/2019 | MADA/2019-20/R/5 | Direct Receipts | 31 | 16/09/2019 | MADA/2019-20/P/8 | Expenditures | 1,950 | |||||||
16/09/2019 | MADA/2019-20/R/6 | Direct Receipts | 65,000 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:05 PM. |