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.) |
31/12/2019 | 3SFC/2019-20/R/25 | Direct Receipts | 10,000 | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 8,669 | |||||||
31/12/2019 | 3SFC/2019-20/R/26 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/12/2019 | BASP/2019-20/R/4 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:38 PM. |