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.) |
13/09/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 50,000 | 09/09/2019 | 3SFC/2019-20/P/9 | Expenditures | 18,900 | |||||||
25/09/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 26,210 | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 14,022 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/14 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/15 | Expenditures | 58,461 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/16 | Expenditures | 64,460 | ||||||||||
Direct Receipts | 17/09/2019 | 3SFC/2019-20/P/10 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 17/09/2019 | 3SFC/2019-20/P/11 | Expenditures | 11,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:04 PM. |