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.) |
31/01/2020 | 3SFC/2019-20/R/28 | Direct Receipts | 15,500 | 13/01/2020 | 3SFC/2019-20/P/28 | Expenditures | 4,500 | |||||||
31/01/2020 | 3SFC/2019-20/R/29 | Direct Receipts | 12,000 | 13/01/2020 | OWN/2019-20/P/60 | Expenditures | 300 | |||||||
31/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 50 | 13/01/2020 | SDP/2019-20/P/7 | Expenditures | 39,676 | |||||||
Direct Receipts | 31/01/2020 | 3SFC/2019-20/P/29 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/01/2020 | SDP/2019-20/P/19 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 31/01/2020 | SDP/2019-20/P/8 | Expenditures | 27,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:18:39 AM. |