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.) |
24/10/2019 | F4/2019-20/R/10 | Direct Receipts | 13,500 | 09/10/2019 | F4/2019-20/P/8 | Expenditures | 4,500 | |||||||
24/10/2019 | F4/2019-20/R/11 | Direct Receipts | 12,600 | 24/10/2019 | F4/2019-20/P/9 | Expenditures | 6,300 | |||||||
24/10/2019 | F4/2019-20/R/9 | Direct Receipts | 30,000 | 24/10/2019 | FFC/2019-20/P/26 | Expenditures | 18,726 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:16:29 AM. |