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.) |
01/08/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 100,000 | 03/08/2019 | 3SFC/2019-20/P/17 | Expenditures | 1,200 | |||||||
01/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 29,325 | 03/08/2019 | 3SFC/2019-20/P/23 | Expenditures | 2,000 | |||||||
05/08/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 1,000 | 05/08/2019 | 3SFC/2019-20/P/18 | Expenditures | 42,514 | |||||||
Direct Receipts | 05/08/2019 | 3SFC/2019-20/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 05/08/2019 | 3SFC/2019-20/P/20 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 05/08/2019 | 3SFC/2019-20/P/21 | Expenditures | 9,065 | ||||||||||
Direct Receipts | 05/08/2019 | 3SFC/2019-20/P/22 | Expenditures | 2,077 | ||||||||||
Direct Receipts | 05/08/2019 | SDP/2019-20/P/10 | Expenditures | 27,260 | ||||||||||
Direct Receipts | 05/08/2019 | SDP/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/08/2019 | SDP/2019-20/P/9 | Expenditures | 615 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/47 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/48 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/49 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/50 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/52 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/53 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/54 | Expenditures | 24,088 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/55 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/57 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:11 PM. |