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.) |
01/12/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 50,000 | 01/12/2019 | 3SFC/2019-20/P/20 | Expenditures | 44,100 | |||||||
01/12/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 50,000 | 01/12/2019 | 3SFC/2019-20/P/21 | Expenditures | 12,600 | |||||||
01/12/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:36 PM. |