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.) |
26/09/2019 | 3SFC/2019-20/R/21 | Direct Receipts | 840 | 24/09/2019 | 3SFC/2019-20/P/8 | Expenditures | 8,400 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:42 AM. |