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.) |
16/06/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 48,360 | 19/06/2019 | OWN/2019-20/P/1 | Expenditures | 3,950 | |||||||
16/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,950 | 19/06/2019 | OWN/2019-20/P/2 | Expenditures | 7,972 | |||||||
20/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,700 | 20/06/2019 | 3SFC/2019-20/P/1 | Expenditures | 9,140 | |||||||
20/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | 20/06/2019 | 3SFC/2019-20/P/2 | Expenditures | 12,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:00 PM. |