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.) |
05/09/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 30,000 | 12/09/2019 | 3SFC/2019-20/P/20 | Expenditures | 9,000 | |||||||
05/09/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 13,500 | 12/09/2019 | 3SFC/2019-20/P/21 | Expenditures | 9,000 | |||||||
05/09/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 18,900 | Expenditures | ||||||||||
05/09/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:09 AM. |