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.) |
01/10/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 35,580 | 10/10/2019 | 3SFC/2019-20/P/15 | Expenditures | 8,000 | |||||||
01/10/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 18,900 | 10/10/2019 | 3SFC/2019-20/P/16 | Expenditures | 8,000 | |||||||
01/10/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 15,000 | 10/10/2019 | OWN/2019-20/P/21 | Expenditures | 300 | |||||||
01/10/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 12,600 | 25/10/2019 | 3SFC/2019-20/P/17 | Expenditures | 34,140 | |||||||
Direct Receipts | 25/10/2019 | 3SFC/2019-20/P/18 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/10/2019 | 3SFC/2019-20/P/19 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:44:17 PM. |