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.) |
12/02/2020 | 3SFC/2019-20/R/15 | Direct Receipts | 840 | 05/02/2020 | 3SFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
12/02/2020 | 3SFC/2019-20/R/16 | Direct Receipts | 7,184 | 05/02/2020 | 3SFC/2019-20/P/11 | Expenditures | 18,000 | |||||||
29/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,741 | 05/02/2020 | 3SFC/2019-20/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/13 | Expenditures | 6,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:51 AM. |