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.) |
18/12/2019 | 3SFC/2019-20/R/38 | Direct Receipts | 15,000 | 04/12/2019 | 3SFC/2019-20/P/34 | Expenditures | 4,500 | |||||||
18/12/2019 | 3SFC/2019-20/R/39 | Direct Receipts | 12,000 | 04/12/2019 | OWN/2019-20/P/16 | Expenditures | 900 | |||||||
18/12/2019 | 3SFC/2019-20/R/40 | Direct Receipts | 4,500 | 16/12/2019 | FFC/2019-20/P/88 | Expenditures | 939 | |||||||
21/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | 16/12/2019 | FFC/2019-20/P/90 | Expenditures | 18,780 | |||||||
Direct Receipts | 21/12/2019 | 3SFC/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2019 | 3SFC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2019 | 3SFC/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2019 | 3SFC/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2019 | 3SFC/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/93 | Expenditures | 2,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:10:45 AM. |