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.) |
14/08/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 12,600 | 26/08/2019 | FFC/2019-20/P/11 | Expenditures | 10,934 | |||||||
31/08/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 1,417 | 26/08/2019 | FFC/2019-20/P/12 | Expenditures | 9,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:13 AM. |