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.) |
07/09/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 10,000 | 03/09/2019 | 3SFC/2019-20/P/10 | Expenditures | 1,680 | |||||||
07/09/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 4,840 | 03/09/2019 | 3SFC/2019-20/P/9 | Expenditures | 4,150 | |||||||
26/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,830 | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 7,626 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 26,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:53 AM. |