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.) |
03/09/2019 | F4/2019-20/R/4 | Direct Receipts | 5,000 | 03/09/2019 | F4/2019-20/P/15 | Expenditures | 33,433 | |||||||
Direct Receipts | 03/09/2019 | MMAY/2019-20/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/7 | Expenditures | 87,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:29 PM. |