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.) |
05/10/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 96,900 | 03/10/2019 | FFC/2019-20/P/32 | Expenditures | 2,600 | |||||||
31/10/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 483 | 05/10/2019 | FFC/2019-20/P/33 | Expenditures | 18,060 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/34 | Expenditures | 498 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/35 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/10/2019 | 3SFC/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:53:02 AM. |