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.) |
01/07/2019 | 3SFC/2019-20/R/35 | Direct Receipts | 1,048 | 26/07/2019 | OWN/2019-20/P/40 | Expenditures | 3.15 | |||||||
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,343 | 26/07/2019 | OWN/2019-20/P/41 | Expenditures | 7,535 | |||||||
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 710,372 | 26/07/2019 | SDP/2019-20/P/5 | Expenditures | 31,866 | |||||||
03/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 170,000 | Expenditures | ||||||||||
18/07/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 8,400 | Expenditures | ||||||||||
18/07/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 13,860 | Expenditures | ||||||||||
26/07/2019 | SDP/2019-20/R/2 | Direct Receipts | 16,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:05:59 AM. |