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.) |
07/02/2020 | SDP/2019-20/R/11 | Direct Receipts | 79,200 | 15/02/2020 | VKVNY/2019-20/P/3 | Expenditures | 20,000 | |||||||
25/02/2020 | 5THSFC/2019-20/R/9 | Direct Receipts | 17,100 | 24/02/2020 | FFC/2019-20/P/36 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:34 AM. |