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.) |
02/09/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 13,500 | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
02/09/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 30,000 | 23/09/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
02/09/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 9,000 | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
10/09/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 30,000 | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 99,827 | |||||||
10/09/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 13,500 | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 5,860 | |||||||
10/09/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 9,000 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:49 AM. |