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.) |
01/05/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 162 | 30/05/2019 | 3SFC/2019-20/P/1 | Expenditures | 12,600 | |||||||
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,627 | 30/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 8,300 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 85,297 | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 700 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 800 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:08 PM. |