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.) |
07/10/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 71,400 | 16/10/2019 | 3SFC/2019-20/P/12 | Expenditures | 19,200 | |||||||
07/10/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 900 | 16/10/2019 | 3SFC/2019-20/P/13 | Expenditures | 18,900 | |||||||
11/10/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 4,193 | 16/10/2019 | 3SFC/2019-20/P/14 | Expenditures | 10,950 | |||||||
Direct Receipts | 16/10/2019 | 3SFC/2019-20/P/15 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/6 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:59 AM. |