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.) |
31/08/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 364 | 07/08/2019 | 3SFC/2019-20/P/7 | Expenditures | 4,500 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,727 | 07/08/2019 | OWN/2019-20/P/6 | Expenditures | 300 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,727 | 20/08/2019 | 3SFC/2019-20/P/8 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:35 AM. |