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.) |
01/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 149,700 | 03/01/2020 | IAY/2019-20/P/7 | Expenditures | 148,314 | |||||||
15/01/2020 | IAY/2019-20/R/6 | Direct Receipts | 151,010 | 10/01/2020 | IAY/2019-20/P/8 | Expenditures | 146,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:09:03 PM. |