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.) |
09/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,200 | 06/08/2019 | 3SFC/2019-20/P/10 | Expenditures | 2,880 | |||||||
20/08/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 6,300 | 06/08/2019 | 3SFC/2019-20/P/7 | Expenditures | 4,800 | |||||||
20/08/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 38,700 | 06/08/2019 | 3SFC/2019-20/P/8 | Expenditures | 2,880 | |||||||
20/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,300 | 06/08/2019 | 3SFC/2019-20/P/9 | Expenditures | 4,800 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,995 | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 6,327 | |||||||
31/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,033 | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:46 PM. |