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.) |
02/01/2020 | DRDA/2019-20/R/4 | Direct Receipts | 312,404 | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 112,043 | |||||||
02/01/2020 | IAY/2019-20/R/3 | Direct Receipts | 10,414 | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 60,445 | |||||||
10/01/2020 | DRDA/2019-20/R/2 | Direct Receipts | 16,874 | 28/01/2020 | FFC/2019-20/P/16 | Expenditures | 20 | |||||||
18/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 9,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:45:01 AM. |