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.) |
14/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,000 | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 309 | |||||||
16/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,700 | 19/11/2019 | SFCG/2019-20/P/26 | Expenditures | 7,880 | |||||||
26/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 52,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:44 AM. |