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.) |
26/12/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 200,000 | 02/12/2019 | 3SFC/2019-20/P/15 | Expenditures | 5,950 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 74,905 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 16,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:07 PM. |