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.) |
14/10/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 22,300 | 05/10/2019 | 3SFC/2019-20/P/10 | Expenditures | 4,150 | |||||||
14/10/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 20,000 | 14/10/2019 | 5THSFC/2019-20/P/1 | Expenditures | 22,924 | |||||||
14/10/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 50,000 | 14/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,695 | |||||||
14/10/2019 | SDRF/2019-20/R/1 | Direct Receipts | 96,000 | 14/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,960 | |||||||
Direct Receipts | 14/10/2019 | SDP/2019-20/P/4 | Expenditures | 23,966 | ||||||||||
Direct Receipts | 14/10/2019 | SDP/2019-20/P/5 | Expenditures | 17,422 | ||||||||||
Direct Receipts | 24/10/2019 | 3SFC/2019-20/P/11 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,118 | ||||||||||
Direct Receipts | 24/10/2019 | SDRF/2019-20/P/3 | Expenditures | 32,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:49:40 PM. |