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.) |
11/06/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 60,000 | 07/06/2019 | 3SFC/2019-20/P/7 | Expenditures | 17,200 | |||||||
11/06/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 60,000 | 07/06/2019 | 3SFC/2019-20/P/8 | Expenditures | 1,440 | |||||||
30/06/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 66,780 | 07/06/2019 | 3SFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,066 | 07/06/2019 | FFC/2019-20/P/23 | Expenditures | 3,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 746,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:44 PM. |