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.) |
05/06/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 11 | 14/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 4,150 | |||||||
05/06/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 14 | 14/06/2019 | FFC/2019-20/P/23 | Expenditures | 2,900 | |||||||
05/06/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 13,184 | 30/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 32,460 | |||||||
05/06/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 11,780 | Expenditures | ||||||||||
05/06/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
05/06/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 10,500 | Expenditures | ||||||||||
05/06/2019 | IWDP/2019-20/R/1 | Direct Receipts | 605 | Expenditures | ||||||||||
05/06/2019 | IWDP/2019-20/R/2 | Direct Receipts | 543 | Expenditures | ||||||||||
05/06/2019 | MMAGY/2019-20/R/1 | Direct Receipts | 4,524 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 209 | Expenditures | ||||||||||
05/06/2019 | SDP/2019-20/R/2 | Direct Receipts | 905 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 42,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:58:03 PM. |