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.) |
03/03/2020 | 3SFC/2019-20/R/13 | Direct Receipts | 200,000 | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 133,486 | |||||||
04/03/2020 | 3SFC/2019-20/R/14 | Direct Receipts | 1,680 | 11/03/2020 | OWN/2019-20/P/8 | Expenditures | 3,125 | |||||||
05/03/2020 | 3SFC/2019-20/R/15 | Direct Receipts | 5,833 | 19/03/2020 | 3SFC/2019-20/P/7 | Expenditures | 21,872 | |||||||
05/03/2020 | 3SFC/2019-20/R/16 | Direct Receipts | 5,591 | 21/03/2020 | 3SFC/2019-20/P/8 | Expenditures | 16,550 | |||||||
07/03/2020 | 3SFC/2019-20/R/17 | Direct Receipts | 41,600 | 21/03/2020 | LDP/2019-20/P/23 | Expenditures | 23,170 | |||||||
18/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 751 | 23/03/2020 | 3SFC/2019-20/P/9 | Expenditures | 106,480 | |||||||
18/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,949 | Expenditures | ||||||||||
19/03/2020 | 3SFC/2019-20/R/18 | Direct Receipts | 54,704 | Expenditures | ||||||||||
20/03/2020 | 3SFC/2019-20/R/19 | Direct Receipts | 27,500 | Expenditures | ||||||||||
25/03/2020 | 3SFC/2019-20/R/20 | Direct Receipts | 11,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:53:42 AM. |