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.) |
01/09/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 100,000 | 01/09/2019 | 3SFC/2019-20/P/10 | Expenditures | 23,652 | |||||||
01/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,872 | 01/09/2019 | 3SFC/2019-20/P/8 | Expenditures | 36,920 | |||||||
Direct Receipts | 01/09/2019 | 3SFC/2019-20/P/9 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/22 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/23 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/24 | Expenditures | 12,076 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:49 PM. |