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.) |
03/07/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 50,000 | 03/07/2018 | 3SFC/2018-19/P/15 | Expenditures | 63,000 | |||||||
10/07/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 800,000 | 03/07/2018 | 3SFC/2018-19/P/16 | Expenditures | 466,494 | |||||||
10/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 142,500 | 03/07/2018 | 3SFC/2018-19/P/17 | Expenditures | 39,200 | |||||||
10/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 1,779,180 | 03/07/2018 | 3SFC/2018-19/P/18 | Expenditures | 98,000 | |||||||
Direct Receipts | 20/07/2018 | 3SFC/2018-19/P/19 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/07/2018 | 3SFC/2018-19/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/07/2018 | 3SFC/2018-19/P/21 | Expenditures | 174,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:04 PM. |