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.) |
01/09/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 26,500 | 20/09/2019 | 3SFC/2019-20/P/5 | Expenditures | 103,995 | |||||||
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 35,855 | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 9,737 | |||||||
01/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,737 | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 3,994 | |||||||
01/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:59:58 PM. |