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.) |
06/09/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 67,860 | 06/09/2019 | 3SFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
23/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 360 | 06/09/2019 | FFC/2019-20/P/37 | Expenditures | 40,434 | |||||||
23/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 916 | 23/09/2019 | OWN/2019-20/P/17 | Expenditures | 8,681 | |||||||
23/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 40 | 29/09/2019 | FFC/2019-20/P/38 | Expenditures | 29,238 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:53 PM. |