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.) |
06/01/2020 | 3SFC/2019-20/R/15 | Direct Receipts | 36,000 | 01/01/2020 | FFC/2019-20/P/29 | Expenditures | 6,408 | |||||||
06/01/2020 | 3SFC/2019-20/R/16 | Direct Receipts | 18,900 | 01/01/2020 | FFC/2019-20/P/30 | Expenditures | 6,408 | |||||||
06/01/2020 | 3SFC/2019-20/R/17 | Direct Receipts | 9,000 | 01/01/2020 | FFC/2019-20/P/31 | Expenditures | 5,768 | |||||||
06/01/2020 | 3SFC/2019-20/R/18 | Direct Receipts | 15,000 | 01/01/2020 | FFC/2019-20/P/32 | Expenditures | 6,088 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/33 | Expenditures | 6,729 | ||||||||||
Direct Receipts | 09/01/2020 | 3SFC/2019-20/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/01/2020 | 3SFC/2019-20/P/15 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 09/01/2020 | 3SFC/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/01/2020 | 3SFC/2019-20/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/59 | Expenditures | 58,391 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/58 | Expenditures | 91,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:39 AM. |