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.) |
02/07/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 63,900 | 12/07/2019 | 3SFC/2019-20/P/4 | Expenditures | 4,640 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 333,602 | 12/07/2019 | 3SFC/2019-20/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/07/2019 | 3SFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/07/2019 | 3SFC/2019-20/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:18 PM. |