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/24 | Direct Receipts | 6,300 | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 3,600 | |||||||
04/10/2019 | 3SFC/2019-20/R/25 | Direct Receipts | 14,500 | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 4,380 | |||||||
22/10/2019 | 3SFC/2019-20/R/26 | Direct Receipts | 10,800 | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 240 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 950 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 13,146 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 6,886 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/14 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 05/10/2019 | 3SFC/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2019 | 3SFC/2019-20/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/10/2019 | 3SFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 4,382 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/19 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/21 | Expenditures | 6,886 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/22 | Expenditures | 6,886 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/23 | Expenditures | 4,382 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/24 | Expenditures | 6,886 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/16 | Expenditures | 27 | ||||||||||
Direct Receipts | 24/10/2019 | 3SFC/2019-20/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/10/2019 | 3SFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:40:13 AM. |