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.) |
27/02/2020 | 3SFC/2019-20/R/42 | Direct Receipts | 45,000 | 05/02/2020 | 3SFC/2019-20/P/23 | Expenditures | 3,152 | |||||||
27/02/2020 | 3SFC/2019-20/R/43 | Direct Receipts | 35,000 | 15/02/2020 | FFC/2019-20/P/74 | Expenditures | 13,979 | |||||||
27/02/2020 | 3SFC/2019-20/R/44 | Direct Receipts | 10,000 | 15/02/2020 | FFC/2019-20/P/75 | Expenditures | 16,204 | |||||||
27/02/2020 | 3SFC/2019-20/R/45 | Direct Receipts | 7,200 | 24/02/2020 | FFC/2019-20/P/73 | Expenditures | 32,467 | |||||||
27/02/2020 | 3SFC/2019-20/R/46 | Direct Receipts | 4,500 | 24/02/2020 | FFC/2019-20/P/76 | Expenditures | 4,675 | |||||||
27/02/2020 | 3SFC/2019-20/R/47 | Direct Receipts | 10,000 | 24/02/2020 | OWN/2019-20/P/16 | Expenditures | 2,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:46:24 AM. |