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.) |
18/02/2020 | 3SFC/2019-20/R/11 | Direct Receipts | 15,500 | 20/02/2020 | 3SFC/2019-20/P/10 | Expenditures | 26,580 | |||||||
18/02/2020 | 3SFC/2019-20/R/12 | Direct Receipts | 4,000 | 20/02/2020 | 3SFC/2019-20/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 28/02/2020 | 3SFC/2019-20/P/12 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/10 | Expenditures | 132,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:52 PM. |