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.) |
03/02/2020 | 3SFC/2019-20/R/14 | Direct Receipts | 20,800 | 15/02/2020 | 3SFC/2019-20/P/14 | Expenditures | 6,300 | |||||||
03/02/2020 | 3SFC/2019-20/R/15 | Direct Receipts | 20,800 | 18/02/2020 | 3SFC/2019-20/P/15 | Expenditures | 4,800 | |||||||
28/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 13,966 | 26/02/2020 | OWN/2019-20/P/5 | Expenditures | 850 | |||||||
29/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 430 | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 26,800 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:34:42 PM. |