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.) |
11/05/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 11,000 | 28/05/2020 | FFC/2020-21/P/57 | Expenditures | 1,429 | |||||||
11/05/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 4,500 | 28/05/2020 | FFC/2020-21/P/58 | Expenditures | 4,530 | |||||||
11/05/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 6,300 | 28/05/2020 | TSC/2020-21/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:20 PM. |