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.) |
31/08/2020 | 3SFC/2020-21/R/16 | Direct Receipts | 10,000 | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 36,800 | |||||||
31/08/2020 | 3SFC/2020-21/R/17 | Direct Receipts | 5,000 | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 17,000 | |||||||
31/08/2020 | 3SFC/2020-21/R/18 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:29:50 AM. |