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.) |
02/08/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 46,500 | 06/08/2019 | 3SFC/2019-20/P/15 | Expenditures | 9,800 | |||||||
06/08/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 60,000 | 06/08/2019 | 3SFC/2019-20/P/16 | Expenditures | 25,000 | |||||||
09/08/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 75,000 | 06/08/2019 | 3SFC/2019-20/P/17 | Expenditures | 60,000 | |||||||
16/08/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 100,000 | 06/08/2019 | 3SFC/2019-20/P/18 | Expenditures | 39,000 | |||||||
17/08/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 65,000 | 06/08/2019 | 3SFC/2019-20/P/19 | Expenditures | 44,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:50 PM. |