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.) |
01/03/2020 | IWDP/2019-20/R/2 | Direct Receipts | 1,065 | 06/03/2020 | IWDP/2019-20/P/3 | Expenditures | 6,872.3 | |||||||
03/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 26,985 | 31/03/2020 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
03/03/2020 | RAYEAAY/2019-20/R/1 | Direct Receipts | 466 | Expenditures | ||||||||||
06/03/2020 | IWDP/2019-20/R/3 | Direct Receipts | 1,600 | Expenditures | ||||||||||
07/03/2020 | IAY/2019-20/R/1 | Direct Receipts | 4,105 | Expenditures | ||||||||||
07/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 2,241 | Expenditures | ||||||||||
23/03/2020 | TSC/2019-20/R/13 | Direct Receipts | 4,389 | Expenditures | ||||||||||
25/03/2020 | TSC/2019-20/R/14 | Direct Receipts | 10,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:30 PM. |