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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 490,202 | 05/08/2019 | OWN/2019-20/P/10 | Expenditures | 400 | |||||||
05/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 9,885 | |||||||
09/08/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 10,000 | 20/08/2019 | 3SFC/2019-20/P/10 | Expenditures | 6,950 | |||||||
09/08/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 4,500 | 20/08/2019 | 3SFC/2019-20/P/11 | Expenditures | 12,600 | |||||||
09/08/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 6,300 | 20/08/2019 | 3SFC/2019-20/P/12 | Expenditures | 22,200 | |||||||
09/08/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 3,300 | Expenditures | ||||||||||
09/08/2019 | 3SFC/2019-20/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 52,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:20:44 PM. |