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.) |
06/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,471 | 06/12/2019 | 3SFC/2019-20/P/10 | Expenditures | 18,900 | |||||||
19/12/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 29,580 | 06/12/2019 | FFC/2019-20/P/23 | Expenditures | 9,800 | |||||||
19/12/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 12,000 | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 1,000 | |||||||
19/12/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 18,900 | 19/12/2019 | 3SFC/2019-20/P/11 | Expenditures | 4,150 | |||||||
19/12/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 18,900 | 19/12/2019 | OWN/2019-20/P/15 | Expenditures | 842 | |||||||
19/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,066 | 24/12/2019 | 3SFC/2019-20/P/12 | Expenditures | 27,420 | |||||||
19/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,342 | 24/12/2019 | 3SFC/2019-20/P/13 | Expenditures | 18,900 | |||||||
24/12/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 90,000 | Expenditures | ||||||||||
24/12/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 44,100 | Expenditures | ||||||||||
24/12/2019 | SDP/2019-20/R/1 | Direct Receipts | 35,000 | Expenditures | ||||||||||
24/12/2019 | SDP/2019-20/R/2 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:59:51 PM. |