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.) |
07/12/2019 | MMAY/2019-20/R/4 | Direct Receipts | 13,000 | 09/12/2019 | SDP/2019-20/P/1 | Expenditures | 70,000 | |||||||
09/12/2019 | SDP/2019-20/R/1 | Direct Receipts | 102,000 | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 149,600 | |||||||
26/12/2019 | F4/2019-20/R/5 | Direct Receipts | 54,600 | 17/12/2019 | FFC/2019-20/P/26 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:05 AM. |