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.) |
05/10/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 40,100 | 14/10/2019 | 3SFC/2019-20/P/11 | Expenditures | 12,600 | |||||||
31/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 169,580 | 14/10/2019 | 3SFC/2019-20/P/12 | Expenditures | 34,500 | |||||||
Direct Receipts | 14/10/2019 | 3SFC/2019-20/P/13 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/17 | Expenditures | 71,010 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/18 | Expenditures | 22,176 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/7 | Expenditures | 1,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:32 AM. |