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.) |
21/01/2020 | 3SFC/2019-20/R/7 | Direct Receipts | 53,600 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 70,852 | |||||||
Direct Receipts | 21/01/2020 | 3SFC/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | 3SFC/2019-20/P/8 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2020 | VKVNY/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:32 AM. |