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.) |
09/10/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 30,000 | 22/10/2019 | 3SFC/2019-20/P/21 | Expenditures | 23,670 | |||||||
11/10/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 25,000 | 25/10/2019 | 3SFC/2019-20/P/22 | Expenditures | 674 | |||||||
25/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | 25/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,210 | |||||||
31/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | 31/10/2019 | 3SFC/2019-20/P/23 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:28 PM. |