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.) |
01/12/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 50,000 | 02/12/2019 | 3SFC/2019-20/P/10 | Expenditures | 25,200 | |||||||
02/12/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 840 | 02/12/2019 | 3SFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
02/12/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 4,257 | 02/12/2019 | 3SFC/2019-20/P/6 | Expenditures | 12,000 | |||||||
02/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,428 | 02/12/2019 | 3SFC/2019-20/P/7 | Expenditures | 18,000 | |||||||
06/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 20 | 02/12/2019 | 3SFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
06/12/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 6 | 02/12/2019 | 3SFC/2019-20/P/9 | Expenditures | 22,500 | |||||||
11/12/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 6,400 | 11/12/2019 | FFC/2019-20/P/38 | Expenditures | 8,820 | |||||||
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 21,097 | 11/12/2019 | FFC/2019-20/P/39 | Expenditures | 4,410 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/40 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/41 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/10 | Expenditures | 480 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/9 | Expenditures | 6,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:59:18 PM. |