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.) |
02/02/2019 | 3SFC/2018-19/R/14 | Direct Receipts | 57,815 | 28/02/2019 | 3SFC/2018-19/P/13 | Expenditures | 20,000 | |||||||
06/02/2019 | CRF/2018-19/R/3 | Direct Receipts | 192,000 | 28/02/2019 | CRF/2018-19/P/2 | Expenditures | 126,500 | |||||||
06/02/2019 | TSC/2018-19/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:36 PM. |