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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 20 | 11/07/2019 | SDP/2019-20/P/1 | Expenditures | 2,700 | |||||||
02/07/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 26,460 | 12/07/2019 | 3SFC/2019-20/P/3 | Expenditures | 59,970 | |||||||
12/07/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 1,200 | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 54,000 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/1 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 59,325 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:06 AM. |