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.) |
30/06/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 2,400 | 12/06/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,150 | |||||||
30/06/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 12,900 | 19/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,312 | |||||||
30/06/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 840 | 26/06/2019 | 3SFC/2019-20/P/2 | Expenditures | 26,700 | |||||||
30/06/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 6,300 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 28,934.9 | |||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 840 | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 36,025.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:50:22 PM. |