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.) |
02/12/2019 | 3SFC/2019-20/R/23 | Direct Receipts | 10,000 | 16/12/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
02/12/2019 | 3SFC/2019-20/R/24 | Direct Receipts | 4,500 | 30/12/2019 | 3SFC/2019-20/P/14 | Expenditures | 21,000 | |||||||
02/12/2019 | 3SFC/2019-20/R/25 | Direct Receipts | 6,300 | 30/12/2019 | 3SFC/2019-20/P/15 | Expenditures | 12,600 | |||||||
16/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | 30/12/2019 | 3SFC/2019-20/P/16 | Expenditures | 14,400 | |||||||
Direct Receipts | 30/12/2019 | 3SFC/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/12/2019 | 3SFC/2019-20/P/18 | Expenditures | 840 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/5 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:34 AM. |