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.) |
04/07/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 9,860 | 06/07/2019 | 3SFC/2019-20/P/4 | Expenditures | 8,600 | |||||||
04/07/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 840 | 06/07/2019 | 3SFC/2019-20/P/5 | Expenditures | 9,060 | |||||||
04/07/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 2,100 | 06/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
04/07/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:02:27 PM. |