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.) |
06/08/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 12,000 | 06/08/2019 | 3SFC/2019-20/P/12 | Expenditures | 8,400 | 16/08/2019 | SDP/2019-20/C/1 | 840 | ||||
06/08/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 8,400 | 06/08/2019 | 3SFC/2019-20/P/13 | Expenditures | 6,300 | |||||||
06/08/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 4,920 | 06/08/2019 | 3SFC/2019-20/P/14 | Expenditures | 4,000 | |||||||
06/08/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 15,500 | 06/08/2019 | 3SFC/2019-20/P/15 | Expenditures | 23,720 | |||||||
06/08/2019 | 3SFC/2019-20/R/20 | Direct Receipts | 6,300 | 06/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,800 | |||||||
14/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 06/08/2019 | OWN/2019-20/P/14 | Expenditures | 150 | |||||||
Direct Receipts | 16/08/2019 | 3SFC/2019-20/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/08/2019 | 3SFC/2019-20/P/17 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 16/08/2019 | SDP/2019-20/P/8 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/08/2019 | SDP/2019-20/P/9 | Expenditures | 90 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/16 | Expenditures | 720 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/18 | Expenditures | 201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:28:22 PM. |