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/17 | Direct Receipts | 4,200 | 07/10/2019 | 3SFC/2019-20/P/26 | Expenditures | 4,500 | 01/10/2019 | FFC/2019-20/C/7 | 2,895 | ||||
04/10/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 14,500 | 07/10/2019 | 3SFC/2019-20/P/27 | Expenditures | 2,100 | |||||||
22/10/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 7,200 | 07/10/2019 | 3SFC/2019-20/P/28 | Expenditures | 2,100 | |||||||
Direct Receipts | 07/10/2019 | 3SFC/2019-20/P/29 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/29 | Expenditures | 750 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/35 | Expenditures | 154 | ||||||||||
Direct Receipts | 25/10/2019 | 3SFC/2019-20/P/30 | Expenditures | 840 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/36 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:05:47 PM. |