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.) |
05/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 40,482 | 11/06/2019 | 3SFC/2019-20/P/25 | Expenditures | 8,084 | |||||||
19/06/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 60,000 | 11/06/2019 | 3SFC/2019-20/P/26 | Expenditures | 8,616 | |||||||
Direct Receipts | 12/06/2019 | 3SFC/2019-20/P/27 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/06/2019 | 3SFC/2019-20/P/28 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:39 PM. |