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.) |
01/02/2020 | 3SFC/2019-20/R/15 | Direct Receipts | 30,000 | 15/02/2020 | 3SFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
01/02/2020 | 3SFC/2019-20/R/16 | Direct Receipts | 13,500 | 15/02/2020 | 3SFC/2019-20/P/13 | Expenditures | 18,900 | |||||||
01/02/2020 | 3SFC/2019-20/R/17 | Direct Receipts | 18,900 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:29 PM. |