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.) |
18/11/2019 | 3SFC/2019-20/R/33 | Direct Receipts | 15,000 | 04/11/2019 | 3SFC/2019-20/P/12 | Expenditures | 4,800 | |||||||
18/11/2019 | 3SFC/2019-20/R/34 | Direct Receipts | 17,500 | 04/11/2019 | 3SFC/2019-20/P/13 | Expenditures | 60,000 | |||||||
18/11/2019 | 3SFC/2019-20/R/35 | Direct Receipts | 840 | 04/11/2019 | SDP/2019-20/P/13 | Expenditures | 32,480 | |||||||
18/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,636,546 | 18/11/2019 | OWN/2019-20/P/10 | Expenditures | 17.7 | |||||||
18/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,000 | 18/11/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | |||||||
18/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 24,900 | 18/11/2019 | SDP/2019-20/P/14 | Expenditures | 68,234 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:41:15 PM. |