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.) |
20/12/2019 | LDP/2019-20/R/6 | Direct Receipts | 3,600 | 06/12/2019 | LDP/2019-20/P/10 | Expenditures | 240,521 | |||||||
20/12/2019 | LDP/2019-20/R/7 | Direct Receipts | 227,000 | 07/12/2019 | FFC/2019-20/P/4 | Expenditures | 30,800 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/5 | Expenditures | 120,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:43 PM. |