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.) |
10/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 60,480 | 10/05/2019 | 3SFC/2019-20/P/1 | Expenditures | 29,580 | |||||||
23/05/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 20,160 | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,230 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,258 | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 902 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:22 AM. |