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.) |
15/11/2019 | 3SFC/2019-20/R/24 | Direct Receipts | 15,500 | 15/11/2019 | 3SFC/2019-20/P/24 | Expenditures | 9,200 | |||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 710,568 | 15/11/2019 | OWN/2019-20/P/54 | Expenditures | 150 | |||||||
30/11/2019 | 3SFC/2019-20/R/23 | Direct Receipts | 12,000 | 15/11/2019 | OWN/2019-20/P/55 | Expenditures | 1,190 | |||||||
30/11/2019 | 3SFC/2019-20/R/25 | Direct Receipts | 840 | 15/11/2019 | SDP/2019-20/P/15 | Expenditures | 7,500 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,217 | 30/11/2019 | OWN/2019-20/P/56 | Expenditures | 4,055 | |||||||
30/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,635 | 30/11/2019 | OWN/2019-20/P/57 | Expenditures | 1,000 | |||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,029 | 30/11/2019 | SDP/2019-20/P/17 | Expenditures | 26,756 | |||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:57:00 AM. |