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.) |
01/01/2020 | 3SFC/2019-20/R/24 | Direct Receipts | 10,000 | 04/01/2020 | 3SFC/2019-20/P/18 | Expenditures | 30,000 | |||||||
01/01/2020 | 3SFC/2019-20/R/25 | Direct Receipts | 4,500 | Expenditures | ||||||||||
01/01/2020 | 3SFC/2019-20/R/26 | Direct Receipts | 6,300 | Expenditures | ||||||||||
01/01/2020 | SDP/2019-20/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:23 AM. |