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.) |
04/06/2019 | F4/2019-20/R/1 | Direct Receipts | 10,820 | 10/06/2019 | 3SFC/2019-20/P/6 | Expenditures | 6,300 | |||||||
04/06/2019 | F4/2019-20/R/2 | Direct Receipts | 10,300 | 10/06/2019 | 3SFC/2019-20/P/7 | Expenditures | 8,000 | |||||||
11/06/2019 | F4/2019-20/R/3 | Direct Receipts | 840 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,469 | |||||||
11/06/2019 | F4/2019-20/R/4 | Direct Receipts | 9,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:02 AM. |