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.) |
03/01/2020 | 3SFC/2019-20/R/4 | Direct Receipts | 433 | 07/01/2020 | 3SFC/2019-20/P/2 | Expenditures | 6,303 | 27/01/2020 | OWN/2019-20/C/1 | 94,541 | ||||
03/01/2020 | 3SFC/2019-20/R/6 | Direct Receipts | 242 | 07/01/2020 | 3SFC/2019-20/P/3 | Expenditures | 18,836 | |||||||
03/01/2020 | 3SFC/2019-20/R/7 | Direct Receipts | 404 | 07/01/2020 | 3SFC/2019-20/P/4 | Expenditures | 20,361 | |||||||
03/01/2020 | 3SFC/2019-20/R/8 | Direct Receipts | 20,000 | 07/01/2020 | 3SFC/2019-20/P/5 | Expenditures | 42,500 | |||||||
03/01/2020 | 3SFC/2019-20/R/9 | Direct Receipts | 5,620 | 07/01/2020 | 3SFC/2019-20/P/6 | Expenditures | 2,000 | |||||||
03/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 200 | 07/01/2020 | OWN/2019-20/P/36 | Expenditures | 10,000 | |||||||
03/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 10,000 | 07/01/2020 | OWN/2019-20/P/37 | Expenditures | 6,300 | |||||||
03/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 6,300 | 07/01/2020 | OWN/2019-20/P/38 | Expenditures | 4,800 | |||||||
03/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:54:39 PM. |