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.) |
20/12/2019 | SDP/2019-20/R/8 | Direct Receipts | 99,000 | 11/12/2019 | 3SFC/2019-20/P/19 | Expenditures | 10,500 | |||||||
Direct Receipts | 11/12/2019 | 3SFC/2019-20/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/12/2019 | 3SFC/2019-20/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/12/2019 | 3SFC/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/12/2019 | SDP/2019-20/P/45 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:24 AM. |