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.) |
30/09/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 39,894 | 06/09/2019 | 3SFC/2019-20/P/16 | Expenditures | 28,140 | |||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 77,048 | 06/09/2019 | FFC/2019-20/P/26 | Expenditures | 35,955 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/27 | Expenditures | 114,257 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:57 PM. |