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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,966 | 08/11/2019 | SAS/2019-20/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 08/11/2019 | SAS/2019-20/P/4 | Expenditures | 28.91 | ||||||||||
Direct Receipts | 16/11/2019 | SAS/2019-20/P/1 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/11/2019 | SAS/2019-20/P/2 | Expenditures | 29.21 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:07 PM. |