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.) |
01/02/2020 | 3SFC/2019-20/R/17 | Direct Receipts | 30,000 | 15/02/2020 | 3SFC/2019-20/P/18 | Expenditures | 4,800 | |||||||
01/02/2020 | 3SFC/2019-20/R/18 | Direct Receipts | 13,500 | 15/02/2020 | 3SFC/2019-20/P/19 | Expenditures | 30,000 | |||||||
01/02/2020 | 3SFC/2019-20/R/19 | Direct Receipts | 18,900 | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 3,700 | |||||||
29/02/2020 | 3SFC/2019-20/R/20 | Direct Receipts | 342 | 15/02/2020 | FFC/2019-20/P/26 | Expenditures | 2,094 | |||||||
29/02/2020 | 3SFC/2019-20/R/21 | Direct Receipts | 36 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,540 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 628 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:28:41 AM. |