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/3 | Direct Receipts | 12,600 | 17/09/2019 | 3SFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 38,117 | 17/09/2019 | 3SFC/2019-20/P/8 | Expenditures | 6,300 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 38,117 | 17/09/2019 | 3SFC/2019-20/P/9 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:13 AM. |