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.) |
04/10/2019 | 3SFC/2019-20/R/34 | Direct Receipts | 4,200 | 03/10/2019 | OWN/2019-20/P/38 | Expenditures | 648 | |||||||
04/10/2019 | 3SFC/2019-20/R/35 | Direct Receipts | 6,300 | 11/10/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | |||||||
04/10/2019 | 3SFC/2019-20/R/36 | Direct Receipts | 11,000 | 24/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,300 | |||||||
04/10/2019 | 3SFC/2019-20/R/37 | Direct Receipts | 4,500 | 24/10/2019 | OWN/2019-20/P/41 | Expenditures | 300 | |||||||
22/10/2019 | 3SFC/2019-20/R/38 | Direct Receipts | 7,200 | 24/10/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/10/2019 | 3SFC/2019-20/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/10/2019 | 3SFC/2019-20/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2019 | 3SFC/2019-20/P/33 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:04:37 AM. |