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.) |
24/01/2020 | 3SFC/2019-20/R/34 | Direct Receipts | 22,000 | 01/01/2020 | FFC/2019-20/P/43 | Expenditures | 26,800 | |||||||
24/01/2020 | 3SFC/2019-20/R/35 | Direct Receipts | 9,000 | 24/01/2020 | 3SFC/2019-20/P/15 | Expenditures | 33,000 | |||||||
28/01/2020 | 3SFC/2019-20/R/33 | Direct Receipts | 27,297 | 24/01/2020 | 3SFC/2019-20/P/16 | Expenditures | 13,500 | |||||||
Direct Receipts | 24/01/2020 | 3SFC/2019-20/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/01/2020 | 3SFC/2019-20/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/44 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:39 PM. |