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.) |
01/06/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 18,900 | 07/06/2019 | 3SFC/2019-20/P/1 | Expenditures | 61,630 | |||||||
01/06/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 2,400 | Expenditures | ||||||||||
01/06/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 18,900 | Expenditures | ||||||||||
01/06/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 12,600 | Expenditures | ||||||||||
01/06/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 41,580 | Expenditures | ||||||||||
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,230 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,896 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,450 | Expenditures | ||||||||||
29/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 99,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:08 PM. |