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.) |
18/06/2019 | SDP/2019-20/R/3 | Direct Receipts | 49,564 | 04/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 5,450 | |||||||
Direct Receipts | 04/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:38 PM. |