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.) |
04/11/2019 | BASP/2019-20/R/4 | Direct Receipts | 9,000 | 15/11/2019 | IAY/2019-20/P/3 | Expenditures | 11,200 | |||||||
18/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 690,791 | 30/11/2019 | IAY/2019-20/P/4 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:23:44 PM. |