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 | HY/2019-20/R/6 | Direct Receipts | 34,560 | 20/02/2020 | SFC/2019-20/P/2 | Expenditures | 55,100 | |||||||
18/02/2020 | SFC/2019-20/R/6 | Direct Receipts | 1,000,000 | 20/02/2020 | SFC/2019-20/P/3 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:45 PM. |