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.) |
05/09/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 18,900 | 06/09/2019 | 3SFC/2019-20/P/15 | Expenditures | 20,000 | |||||||
30/09/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 11,251 | 06/09/2019 | 3SFC/2019-20/P/16 | Expenditures | 8,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,634 | 19/09/2019 | 3SFC/2019-20/P/17 | Expenditures | 40,500 | |||||||
Direct Receipts | 23/09/2019 | 3SFC/2019-20/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/09/2019 | 3SFC/2019-20/P/19 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/09/2019 | 3SFC/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:09 AM. |