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.) |
09/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 19,522 | 28/05/2019 | 3SFC/2019-20/P/10 | Expenditures | 34,050 | |||||||
22/05/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 15,000 | 28/05/2019 | 3SFC/2019-20/P/9 | Expenditures | 48,285 | |||||||
28/05/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 22,500 | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 4,800 | |||||||
28/05/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 17,000 | Expenditures | ||||||||||
28/05/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:02:54 AM. |