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.) |
02/08/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 6,300 | 28/08/2019 | 3SFC/2019-20/P/6 | Expenditures | 8,900 | |||||||
02/08/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 4,000 | 28/08/2019 | 3SFC/2019-20/P/7 | Expenditures | 6,300 | |||||||
02/08/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 4,000 | 28/08/2019 | 3SFC/2019-20/P/8 | Expenditures | 4,150 | |||||||
02/08/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 6,300 | 28/08/2019 | 3SFC/2019-20/P/9 | Expenditures | 6,300 | |||||||
02/08/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 10,000 | 28/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,031 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:32:15 PM. |