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.) |
14/06/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 22,260 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 1,680 | 01/06/2019 | 3SFC/2019-20/C/1 | 8,400 | ||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 7.5 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 1.35 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 0.3 | ||||||||||
Direct Receipts | 01/06/2019 | SDP/2019-20/P/1 | Expenditures | 49,912.5 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/37 | Expenditures | 2,365 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/38 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/39 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:27:12 AM. |