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.) |
18/12/2019 | F4/2019-20/R/49 | Direct Receipts | 15,500 | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 6,116 | |||||||
18/12/2019 | F4/2019-20/R/50 | Direct Receipts | 12,000 | 11/12/2019 | F4/2019-20/P/16 | Expenditures | 6,000 | |||||||
18/12/2019 | F4/2019-20/R/51 | Direct Receipts | 6,300 | 18/12/2019 | F4/2019-20/P/17 | Expenditures | 52,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:32:08 PM. |