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.) |
02/12/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 44,460 | 05/12/2019 | 3SFC/2019-20/P/7 | Expenditures | 14,400 | |||||||
02/12/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 12,600 | 13/12/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
02/12/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 840 | 26/12/2019 | 3SFC/2019-20/P/8 | Expenditures | 6,300 | |||||||
04/12/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 80,000 | 26/12/2019 | FFC/2019-20/P/21 | Expenditures | 154,736 | |||||||
04/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 10 | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,650 | |||||||
04/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 42 | 26/12/2019 | OWN/2019-20/P/10 | Expenditures | 800 | |||||||
04/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 12 | 26/12/2019 | OWN/2019-20/P/12 | Expenditures | 600 | |||||||
04/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 62 | 26/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,330 | |||||||
04/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 16 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 16 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 27 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:58 AM. |