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.) |
15/10/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 19,300 | 05/10/2019 | 3SFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
15/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 54 | 05/10/2019 | 3SFC/2019-20/P/12 | Expenditures | 11,100 | |||||||
Direct Receipts | 05/10/2019 | BASP/2019-20/P/4 | Expenditures | 72,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:12 PM. |