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.) |
03/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 25 | 25/02/2020 | 3SFC/2019-20/P/4 | Expenditures | 106,800 | |||||||
25/02/2020 | 3SFC/2019-20/R/10 | Direct Receipts | 53,580 | 25/02/2020 | 3SFC/2019-20/P/5 | Expenditures | 12,600 | |||||||
29/02/2020 | BASP/2019-20/R/4 | Direct Receipts | 1,368 | 25/02/2020 | 3SFC/2019-20/P/6 | Expenditures | 38,400 | |||||||
29/02/2020 | SDP/2019-20/R/4 | Direct Receipts | 4,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:39 PM. |