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.) |
03/10/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 22,080 | 03/10/2019 | 3SFC/2019-20/P/10 | Expenditures | 5,100 | |||||||
03/10/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 90,600 | Expenditures | ||||||||||
03/10/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:14 PM. |