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.) |
06/08/2019 | 3SFC/2019-20/R/25 | Direct Receipts | 200 | 02/08/2019 | 3SFC/2019-20/P/18 | Expenditures | 4,000 | |||||||
29/08/2019 | 3SFC/2019-20/R/26 | Direct Receipts | 450 | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 150 | |||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 43,152 | 06/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/16 | Expenditures | 115,351 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/18 | Expenditures | 22 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 33,324 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/3 | Expenditures | 4,486 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/4 | Expenditures | 33,644 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 26,274 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/20 | Expenditures | 35,887 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/21 | Expenditures | 17,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:55:29 AM. |