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.) |
13/08/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 2,400 | 13/08/2019 | 3SFC/2019-20/P/8 | Expenditures | 4,150 | |||||||
13/08/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 100 | 26/08/2019 | CMRF/2019-20/P/2 | Expenditures | 15,151 | |||||||
20/08/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 2,400 | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 7,393 | |||||||
20/08/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 26,700 | 26/08/2019 | FFC/2019-20/P/3 | Expenditures | 8,105 | |||||||
20/08/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 12,000 | 26/08/2019 | FFC/2019-20/P/4 | Expenditures | 3,550 | |||||||
20/08/2019 | SDRF/2019-20/R/1 | Direct Receipts | 19,892 | Expenditures | ||||||||||
26/08/2019 | CMRF/2019-20/R/2 | Direct Receipts | 14,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:18:01 PM. |