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.) |
30/03/2020 | 3SFC/2019-20/R/29 | Direct Receipts | 5,588 | 04/03/2020 | OWN/2019-20/P/58 | Expenditures | 5 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/60 | Expenditures | 22 | ||||||||||
Direct Receipts | 06/03/2020 | 3SFC/2019-20/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/03/2020 | 3SFC/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/03/2020 | 3SFC/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/03/2020 | 3SFC/2019-20/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/48 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/59 | Expenditures | 22 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/61 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 1.35 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/62 | Expenditures | 254 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/63 | Expenditures | 280 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:23:44 PM. |