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.) |
30/03/2020 | 3SFC/2019-20/R/12 | Direct Receipts | 9,000 | 30/03/2020 | 3SFC/2019-20/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/03/2020 | 3SFC/2019-20/P/13 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 30/03/2020 | 3SFC/2019-20/P/14 | Expenditures | 31,710 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/3 | Expenditures | 140,997 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 76,219 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:35:10 PM. |