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.) |
22/10/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 16,247 | 05/10/2019 | OWN/2019-20/P/6 | Expenditures | 1,611 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/10/2019 | 3SFC/2019-20/P/23 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 28/10/2019 | 3SFC/2019-20/P/24 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/10/2019 | 3SFC/2019-20/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/10/2019 | 3SFC/2019-20/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2019 | 3SFC/2019-20/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/10/2019 | 3SFC/2019-20/P/28 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/10/2019 | 3SFC/2019-20/P/29 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/10/2019 | 3SFC/2019-20/P/30 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/19 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/20 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:42 AM. |