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.) |
05/07/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 4,200 | 05/07/2019 | 3SFC/2019-20/P/8 | Expenditures | 9,600 | |||||||
05/07/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 6,300 | 05/07/2019 | OWN/2019-20/P/2 | Expenditures | 700 | |||||||
05/07/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 24,360 | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 749 | |||||||
05/07/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 28,896 | 05/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,280 | |||||||
05/07/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 12,600 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,389 | |||||||
05/07/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 18,900 | 23/07/2019 | OWN/2019-20/P/6 | Expenditures | 937 | |||||||
05/07/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 41,580 | Expenditures | ||||||||||
05/07/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 13,860 | Expenditures | ||||||||||
05/07/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 1,680 | Expenditures | ||||||||||
05/07/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 1,600 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 75 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 176 | Expenditures | ||||||||||
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 684,762 | Expenditures | ||||||||||
18/07/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 13,860 | Expenditures | ||||||||||
18/07/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
18/07/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:09:23 AM. |