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.) |
01/03/2020 | ANUSUCIT/2019-20/R/10 | Direct Receipts | 8,783 | 01/03/2020 | ANUSUCIT/2019-20/P/6 | Expenditures | 338,871 | 01/03/2020 | ANUSUCIT/2019-20/C/3 | 68,236 | ||||
09/03/2020 | ANUSUCIT/2019-20/R/8 | Direct Receipts | 122,973 | 01/03/2020 | ANUSUCIT/2019-20/P/7 | Expenditures | 68,236 | |||||||
09/03/2020 | ANUSUCIT/2019-20/R/9 | Direct Receipts | 52,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:37 AM. |