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.) |
09/08/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 18,900 | 17/08/2019 | 3SFC/2019-20/P/13 | Expenditures | 29,580 | |||||||
14/08/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 25,200 | 17/08/2019 | 3SFC/2019-20/P/14 | Expenditures | 8,000 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,451 | 17/08/2019 | OWN/2019-20/P/11 | Expenditures | 300 | |||||||
31/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,995 | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:24 AM. |