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.) |
03/02/2020 | SDP/2019-20/R/16 | Direct Receipts | 54,450 | 05/02/2020 | 3SFC/2019-20/P/41 | Expenditures | 32,400 | |||||||
26/02/2020 | 3SFC/2019-20/R/7 | Direct Receipts | 28,500 | 05/02/2020 | FFC/2019-20/P/94 | Expenditures | 40,000 | |||||||
26/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 25,600 | 05/02/2020 | OWN/2019-20/P/9 | Expenditures | 5,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:09 PM. |