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.) |
01/06/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 32,320 | 25/06/2019 | 3SFC/2019-20/P/12 | Expenditures | 19,720 | |||||||
01/06/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 8,000 | 25/06/2019 | 3SFC/2019-20/P/13 | Expenditures | 12,600 | |||||||
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,838 | 25/06/2019 | 3SFC/2019-20/P/14 | Expenditures | 8,300 | |||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 763,011 | 25/06/2019 | 3SFC/2019-20/P/15 | Expenditures | 2,780 | |||||||
Direct Receipts | 25/06/2019 | 3SFC/2019-20/P/16 | Expenditures | 39,085 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 8,995 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 36,966 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 33,039 | ||||||||||
Direct Receipts | 27/06/2019 | 3SFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,671 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/6 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:32:57 AM. |