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.) |
02/08/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 65,400 | 08/08/2019 | 3SFC/2019-20/P/25 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/08/2019 | 3SFC/2019-20/P/26 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 08/08/2019 | SDP/2019-20/P/7 | Expenditures | 38,407 | ||||||||||
Direct Receipts | 10/08/2019 | 3SFC/2019-20/P/27 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 23/08/2019 | 3SFC/2019-20/P/28 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:06 PM. |