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.) |
31/03/2020 | UFP/2019-20/R/1 | Direct Receipts | 173,225 | 26/03/2020 | UFP/2019-20/P/2 | Expenditures | 28,412 | |||||||
Direct Receipts | 31/03/2020 | UFP/2019-20/P/1 | Expenditures | 173,225 | ||||||||||
Direct Receipts | 31/03/2020 | UFP/2019-20/P/3 | Expenditures | 173,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:25 PM. |