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.) |
20/06/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 28,560 | 07/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 29,580 | |||||||
20/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 23,741 | 07/06/2019 | 3SFC/2019-20/P/5 | Expenditures | 11,600 | |||||||
20/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 570 | 07/06/2019 | 3SFC/2019-20/P/6 | Expenditures | 6,300 | |||||||
20/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 07/06/2019 | 3SFC/2019-20/P/7 | Expenditures | 8,000 | |||||||
20/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,062 | 07/06/2019 | CRF/2019-20/P/1 | Expenditures | 750 | |||||||
20/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 07/06/2019 | CRF/2019-20/P/2 | Expenditures | 750 | |||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 875 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 750 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 64 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/8 | Expenditures | 237 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:18:54 PM. |