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.) |
02/09/2020 | 3SFC/2020-21/R/18 | Direct Receipts | 10,000 | 02/09/2020 | 3SFC/2020-21/P/8 | Expenditures | 13,600 | |||||||
02/09/2020 | 3SFC/2020-21/R/19 | Direct Receipts | 5,000 | 14/09/2020 | FFC/2020-21/P/20 | Expenditures | 3,305 | |||||||
02/09/2020 | 3SFC/2020-21/R/20 | Direct Receipts | 5,000 | 14/09/2020 | FFC/2020-21/P/21 | Expenditures | 3,306 | |||||||
02/09/2020 | 3SFC/2020-21/R/21 | Direct Receipts | 6,800 | 14/09/2020 | FFC/2020-21/P/22 | Expenditures | 11,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:58 PM. |