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.) |
01/01/2020 | BASP/2019-20/R/4 | Direct Receipts | 729 | 01/01/2020 | FFC/2019-20/P/34 | Expenditures | 1,500 | |||||||
28/01/2020 | 3SFC/2019-20/R/7 | Direct Receipts | 7,200 | 01/01/2020 | FFC/2019-20/P/35 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:06:52 AM. |