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.) |
01/06/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 42,600 | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 391 | |||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 544,031 | 26/06/2019 | 3SFC/2019-20/P/6 | Expenditures | 16,800 | |||||||
Direct Receipts | 26/06/2019 | 3SFC/2019-20/P/7 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 26/06/2019 | 3SFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:41:07 PM. |