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.) |
01/10/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 29,580 | 03/10/2019 | 3SFC/2019-20/P/8 | Expenditures | 8,300 | |||||||
17/10/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 42,000 | 10/10/2019 | 3SFC/2019-20/P/9 | Expenditures | 22,080 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 3,598 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/13 | Expenditures | 8,224 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 6,682 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 3,598 | ||||||||||
Direct Receipts | 24/10/2019 | 3SFC/2019-20/P/11 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 34,946 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/1 | Expenditures | 3,993 | ||||||||||
Direct Receipts | 28/10/2019 | 3SFC/2019-20/P/12 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 28/10/2019 | 3SFC/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/18 | Expenditures | 46,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:31 PM. |