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.) |
02/09/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 29,700 | 01/09/2019 | IWDP/2019-20/P/8 | Expenditures | 25,700 | |||||||
03/09/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 29,000 | 16/09/2019 | 3SFC/2019-20/P/20 | Expenditures | 36,000 | |||||||
03/09/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 101,450 | 16/09/2019 | 3SFC/2019-20/P/21 | Expenditures | 40,620 | |||||||
30/09/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 8,371 | 16/09/2019 | FFC/2019-20/P/8 | Expenditures | 3,452 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 57,707 | Expenditures | ||||||||||
30/09/2019 | IWDP/2019-20/R/7 | Direct Receipts | 1,644 | Expenditures | ||||||||||
30/09/2019 | IWDP/2019-20/R/8 | Direct Receipts | 92 | Expenditures | ||||||||||
30/09/2019 | IWDP/2019-20/R/9 | Direct Receipts | 755 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,045 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 6,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:32 AM. |