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.) |
28/05/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 13,860 | 03/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
28/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 1,680 | 03/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
29/05/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 3,200 | 03/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
29/05/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 8,400 | 03/05/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,049 | 03/05/2019 | 3SFC/2019-20/P/6 | Expenditures | 88,740 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,256 | 03/05/2019 | 3SFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 150 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 150 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:47:41 AM. |