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.) |
07/07/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 2,366 | 11/07/2019 | 3SFC/2019-20/P/9 | Expenditures | 4,000 | |||||||
07/07/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 20 | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 22,637 | |||||||
07/07/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 18,899 | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 22,864 | |||||||
07/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,628 | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 22,344 | |||||||
07/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 5 | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 54,205 | |||||||
07/07/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 18 | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 16,039 | |||||||
07/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 123 | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 16,629 | |||||||
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 744,680 | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 21,171 | |||||||
25/07/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 24,700 | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 55,365 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 22,845 | ||||||||||
Direct Receipts | 18/07/2019 | 3SFC/2019-20/P/10 | Expenditures | 38,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:57 PM. |