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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,100 | 01/05/2019 | 3SFC/2019-20/P/10 | Expenditures | 2,300 | |||||||
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 06/05/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
28/05/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 8,900 | 06/05/2019 | 3SFC/2019-20/P/6 | Expenditures | 18,900 | |||||||
28/05/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 6,300 | 06/05/2019 | 3SFC/2019-20/P/7 | Expenditures | 25,980 | |||||||
28/05/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 4,000 | 06/05/2019 | 3SFC/2019-20/P/8 | Expenditures | 6,300 | |||||||
28/05/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/05/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 976 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:34:03 AM. |