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.) |
26/02/2019 | 3SFC/2018-19/R/16 | Direct Receipts | 3,370,000 | 06/02/2019 | 3SFC/2018-19/P/27 | Expenditures | 24,600 | |||||||
Direct Receipts | 06/02/2019 | 3SFC/2018-19/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/4 | Expenditures | 45,396 | ||||||||||
Direct Receipts | 20/02/2019 | 3SFC/2018-19/P/29 | Expenditures | 809,174 | ||||||||||
Direct Receipts | 21/02/2019 | 3SFC/2018-19/P/30 | Expenditures | 168,450 | ||||||||||
Direct Receipts | 21/02/2019 | 3SFC/2018-19/P/31 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/02/2019 | 3SFC/2018-19/P/43 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:38:17 AM. |