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.) |
14/06/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 26,700 | 14/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 26,700 | |||||||
14/06/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 12,000 | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 354 | |||||||
14/06/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 18,900 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 338 | |||||||
Direct Receipts | 24/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:17 PM. |