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.) |
30/11/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 15,000 | 30/11/2019 | 3SFC/2019-20/P/9 | Expenditures | 54,000 | |||||||
30/11/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 6,228 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 597,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:39 AM. |