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.) |
01/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 8,730 | 09/10/2019 | 3SFC/2019-20/P/17 | Expenditures | 4,800 | |||||||
01/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 59 | 11/10/2019 | 3SFC/2019-20/P/18 | Expenditures | 20,000 | |||||||
04/10/2019 | 3SFC/2019-20/R/21 | Direct Receipts | 20,800 | 11/10/2019 | 3SFC/2019-20/P/19 | Expenditures | 12,600 | |||||||
07/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,560 | 19/10/2019 | RAYEAAY/2019-20/P/1 | Expenditures | 8 | |||||||
09/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 30 | 23/10/2019 | 3SFC/2019-20/P/11 | Expenditures | 1,376 | |||||||
19/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,742 | Expenditures | ||||||||||
19/10/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
19/10/2019 | SDP/2019-20/R/4 | Direct Receipts | 1,672 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 2 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:40:05 AM. |