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.) |
09/01/2019 | 3SFC/2018-19/R/20 | Direct Receipts | 261,000 | 02/01/2019 | OWN/2018-19/P/24 | Expenditures | 4,500 | |||||||
11/01/2019 | 3SFC/2018-19/R/16 | Direct Receipts | 524,575 | 02/01/2019 | OWN/2018-19/P/25 | Expenditures | 184 | |||||||
11/01/2019 | 3SFC/2018-19/R/17 | Direct Receipts | 89,545 | 03/01/2019 | 3SFC/2018-19/P/44 | Expenditures | 555,189 | |||||||
18/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 9,725 | 03/01/2019 | 3SFC/2018-19/P/45 | Expenditures | 60,048 | |||||||
Direct Receipts | 03/01/2019 | 3SFC/2018-19/P/46 | Expenditures | 22,032 | ||||||||||
Direct Receipts | 08/01/2019 | 3SFC/2018-19/P/47 | Expenditures | 32,273 | ||||||||||
Direct Receipts | 10/01/2019 | 3SFC/2018-19/P/48 | Expenditures | 261,000 | ||||||||||
Direct Receipts | 12/01/2019 | 3SFC/2018-19/P/49 | Expenditures | 3,056,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:19 PM. |