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.) |
18/10/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 45,000 | 01/10/2019 | 3SFC/2019-20/P/6 | Expenditures | 55,320 | |||||||
18/10/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 3,420 | 01/10/2019 | OWN/2019-20/P/12 | Expenditures | 3,084 | |||||||
18/10/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:43:08 PM. |