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.) |
06/11/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 24,720 | 16/11/2019 | 3SFC/2019-20/P/22 | Expenditures | 20,900 | |||||||
06/11/2019 | IWDP/2019-20/R/12 | Direct Receipts | 4,000 | 21/11/2019 | 3SFC/2019-20/P/23 | Expenditures | 10,500 | |||||||
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,012,374 | 21/11/2019 | 3SFC/2019-20/P/24 | Expenditures | 40,734 | |||||||
21/11/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 100,934 | 21/11/2019 | 3SFC/2019-20/P/25 | Expenditures | 30,150 | |||||||
29/11/2019 | IWDP/2019-20/R/11 | Direct Receipts | 114,982 | 21/11/2019 | 3SFC/2019-20/P/26 | Expenditures | 87,609 | |||||||
Direct Receipts | 28/11/2019 | 3SFC/2019-20/P/27 | Expenditures | 22,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:13 AM. |