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.) |
15/10/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 8,400 | 12/10/2019 | OWN/2019-20/P/51 | Expenditures | 1.1 | |||||||
15/10/2019 | 3SFC/2019-20/R/30 | Direct Receipts | 15,500 | 15/10/2019 | 3SFC/2019-20/P/22 | Expenditures | 25,200 | |||||||
22/10/2019 | 3SFC/2019-20/R/21 | Direct Receipts | 47,328 | 15/10/2019 | 3SFC/2019-20/P/23 | Expenditures | 4,000 | |||||||
22/10/2019 | 3SFC/2019-20/R/22 | Direct Receipts | 14,400 | 15/10/2019 | OWN/2019-20/P/52 | Expenditures | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:52:49 AM. |