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.) |
04/11/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 22,500 | 04/11/2019 | 3SFC/2019-20/P/18 | Expenditures | 6,000 | |||||||
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 885,447 | 04/11/2019 | 3SFC/2019-20/P/19 | Expenditures | 259 | |||||||
Direct Receipts | 04/11/2019 | 3SFC/2019-20/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/35 | Expenditures | 64,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:33 AM. |