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.) |
01/05/2019 | F4/2019-20/R/1 | Direct Receipts | 6,300 | 04/05/2019 | SDP/2019-20/P/1 | Expenditures | 9,450 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,286 | 04/05/2019 | VKVNY/2019-20/P/3 | Expenditures | 3,825 | |||||||
31/05/2019 | IWDP/2019-20/R/1 | Direct Receipts | 1,247 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 27,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:15:30 PM. |