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.) |
13/08/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 22,900 | 13/08/2019 | 3SFC/2019-20/P/19 | Expenditures | 800 | |||||||
14/08/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 8,400 | 13/08/2019 | 3SFC/2019-20/P/20 | Expenditures | 4,150 | |||||||
14/08/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 8,400 | 13/08/2019 | 3SFC/2019-20/P/21 | Expenditures | 18,725 | |||||||
31/08/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 786 | 14/08/2019 | 3SFC/2019-20/P/17 | Expenditures | 12,600 | |||||||
31/08/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 464 | 14/08/2019 | 3SFC/2019-20/P/18 | Expenditures | 800 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 11,697 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 11,996 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 8,322 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/19 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/20 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 26/08/2019 | 3SFC/2019-20/P/22 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/21 | Expenditures | 15,676 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/22 | Expenditures | 22,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:07 PM. |