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.) |
10/01/2020 | 3SFC/2019-20/R/15 | Direct Receipts | 14,500 | 11/01/2020 | 3SFC/2019-20/P/23 | Expenditures | 7,200 | |||||||
12/01/2020 | 3SFC/2019-20/R/16 | Direct Receipts | 147,500 | 21/01/2020 | FFC/2019-20/P/19 | Expenditures | 6,101 | |||||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 147,500 | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 3,300 | |||||||
21/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 8,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:16:30 AM. |