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.) |
01/08/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 14,900 | 01/08/2019 | 3SFC/2019-20/P/13 | Expenditures | 18,900 | |||||||
01/08/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 8,000 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 500 | |||||||
01/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 30,000 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 500 | |||||||
07/08/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 12,600 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 500 | |||||||
09/08/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 6,300 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 500 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/5 | Expenditures | 44 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/6 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/08/2019 | 3SFC/2019-20/P/14 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/7 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:58 AM. |