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 | RAYEAAY/2019-20/R/3 | Direct Receipts | 125,000 | 18/12/2019 | RAYEAAY/2019-20/P/2 | Expenditures | 55,000 | |||||||
Direct Receipts | 24/12/2019 | 3SFC/2019-20/P/8 | Expenditures | 33,001 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/62 | Expenditures | 501,172.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:22 PM. |