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.) |
03/07/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 66,780 | 08/07/2019 | 3SFC/2019-20/P/6 | Expenditures | 4,800 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 829,534 | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 1,313 | |||||||
03/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 700 | |||||||
04/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 66,780 | 15/07/2019 | 3SFC/2019-20/P/7 | Expenditures | 2,685 | |||||||
08/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
31/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/07/2019 | SDP/2019-20/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:06 PM. |