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.) |
26/11/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 840 | 13/11/2019 | 3SFC/2019-20/P/15 | Expenditures | 62,475 | |||||||
26/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 692,308 | Expenditures | ||||||||||
30/11/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 1,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:18 PM. |