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.) |
14/08/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 8,900 | 09/08/2019 | 3SFC/2019-20/P/11 | Expenditures | 8,000 | |||||||
14/08/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 6,300 | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 7,920 | |||||||
14/08/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 4,200 | 16/08/2019 | FFC/2019-20/P/12 | Expenditures | 7,200 | |||||||
14/08/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 4,000 | 16/08/2019 | FFC/2019-20/P/13 | Expenditures | 13,354 | |||||||
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,025 | 16/08/2019 | FFC/2019-20/P/14 | Expenditures | 19,863 | |||||||
21/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 7,200 | 21/08/2019 | OWN/2019-20/P/3 | Expenditures | 1,025 | |||||||
27/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 995 | 27/08/2019 | MMAGY/2019-20/P/12 | Expenditures | 8,417 | |||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,274 | 27/08/2019 | MMAGY/2019-20/P/13 | Expenditures | 1,750 | |||||||
Direct Receipts | 27/08/2019 | MMAGY/2019-20/P/14 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/4 | Expenditures | 995 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2019 | 3SFC/2019-20/P/12 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 31/08/2019 | 3SFC/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/08/2019 | 3SFC/2019-20/P/14 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:03:07 PM. |