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.) |
07/10/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 36,000 | 11/10/2019 | 3SFC/2019-20/P/12 | Expenditures | 12,600 | |||||||
07/10/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 18,900 | 15/10/2019 | 3SFC/2019-20/P/13 | Expenditures | 4,500 | |||||||
07/10/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 13,500 | 15/10/2019 | OWN/2019-20/P/17 | Expenditures | 300 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:05 PM. |