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.) |
11/02/2019 | 3SFC/2018-19/R/13 | Direct Receipts | 1,159,700 | 11/02/2019 | 3SFC/2018-19/P/25 | Expenditures | 40,000 | |||||||
28/02/2019 | 3SFC/2018-19/R/14 | Direct Receipts | 500,000 | 11/02/2019 | 3SFC/2018-19/P/26 | Expenditures | 50,000 | |||||||
28/02/2019 | 3SFC/2018-19/R/15 | Direct Receipts | 359,712 | 11/02/2019 | 3SFC/2018-19/P/27 | Expenditures | 20,000 | |||||||
28/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 1,100 | 11/02/2019 | 3SFC/2018-19/P/28 | Expenditures | 70,000 | |||||||
Direct Receipts | 11/02/2019 | 3SFC/2018-19/P/29 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/20 | Expenditures | 35,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:30 AM. |