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.) |
20/06/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 75,000 | 07/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 296 | |||||||
20/06/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 196,000 | 26/06/2019 | 3SFC/2019-20/P/5 | Expenditures | 16,115 | |||||||
26/06/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 16,115 | Expenditures | ||||||||||
29/06/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 67,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:19 AM. |