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.) |
14/12/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 45,000 | 14/12/2019 | 3SFC/2019-20/P/43 | Expenditures | 31,897 | |||||||
14/12/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 10,000 | 14/12/2019 | 3SFC/2019-20/P/44 | Expenditures | 40,000 | |||||||
14/12/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 45,000 | 14/12/2019 | 3SFC/2019-20/P/45 | Expenditures | 45,000 | |||||||
21/12/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 500,000 | 14/12/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:16 AM. |