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.) |
03/12/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 37,800 | 02/12/2019 | FFC/2019-20/P/19 | Expenditures | 136,000 | |||||||
03/12/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 24,000 | 02/12/2019 | FFC/2019-20/P/20 | Expenditures | 9,450 | |||||||
05/12/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 27,000 | 07/12/2019 | OWN/2019-20/P/6 | Expenditures | 8,000 | |||||||
05/12/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 27,000 | 19/12/2019 | 3SFC/2019-20/P/6 | Expenditures | 37,800 | |||||||
Direct Receipts | 19/12/2019 | 3SFC/2019-20/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/7 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:57 PM. |