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.) |
05/11/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 12,000 | 26/11/2019 | 3SFC/2019-20/P/16 | Expenditures | 18,900 | |||||||
13/11/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 4,500 | 26/11/2019 | 3SFC/2019-20/P/17 | Expenditures | 4,800 | |||||||
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,063,658 | Expenditures | ||||||||||
22/11/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:38 AM. |