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.) |
10/06/2019 | MMAY/2019-20/R/1 | Direct Receipts | 12,500 | 10/06/2019 | MMAY/2019-20/P/2 | Expenditures | 12,500 | |||||||
11/06/2019 | FFC/2019-20/R/19 | Direct Receipts | 40,930 | 11/06/2019 | FFC/2019-20/P/18 | Expenditures | 47,190 | |||||||
13/06/2019 | F4/2019-20/R/3 | Direct Receipts | 51,900 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:15 PM. |