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.) |
07/09/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 14,000 | 05/09/2019 | VKVNY/2019-20/P/5 | Expenditures | 33,720 | |||||||
26/09/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 840 | 12/09/2019 | OWN/2019-20/P/5 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:02 AM. |