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.) |
13/08/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 6,300 | 27/08/2019 | 3SFC/2019-20/P/1 | Expenditures | 16,000 | |||||||
16/08/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 13,500 | Expenditures | ||||||||||
16/08/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 26,700 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:08:38 PM. |