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.) |
01/01/2020 | 3SFC/2019-20/R/12 | Direct Receipts | 840 | 04/01/2020 | FFC/2019-20/P/27 | Expenditures | 25,002.36 | |||||||
02/01/2020 | 3SFC/2019-20/R/13 | Direct Receipts | 21,300 | 09/01/2020 | FFC/2019-20/P/28 | Expenditures | 26,500 | |||||||
09/01/2020 | 3SFC/2019-20/R/14 | Direct Receipts | 7,182 | 09/01/2020 | OWN/2019-20/P/3 | Expenditures | 8,500 | |||||||
09/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,500 | 16/01/2020 | 3SFC/2019-20/P/7 | Expenditures | 60,690 | |||||||
10/01/2020 | SDP/2019-20/R/4 | Direct Receipts | 150,000 | 23/01/2020 | SDP/2019-20/P/4 | Expenditures | 16,802 | |||||||
10/01/2020 | SDP/2019-20/R/5 | Direct Receipts | 12,750 | 28/01/2020 | SDP/2019-20/P/5 | Expenditures | 10,708.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:12 PM. |