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.) |
25/09/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 16,350 | 06/09/2019 | 3SFC/2019-20/P/17 | Expenditures | 6,300 | |||||||
25/09/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 8,000 | 06/09/2019 | 3SFC/2019-20/P/18 | Expenditures | 4,800 | |||||||
30/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 6,312 | 06/09/2019 | 3SFC/2019-20/P/19 | Expenditures | 4,200 | |||||||
Direct Receipts | 06/09/2019 | 3SFC/2019-20/P/20 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:08 PM. |