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.) |
01/10/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 37,800 | 01/10/2019 | 3SFC/2019-20/P/1 | Expenditures | 60,380 | |||||||
01/10/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 12,000 | 01/10/2019 | 3SFC/2019-20/P/2 | Expenditures | 76,650 | |||||||
01/10/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 26,700 | 01/10/2019 | 3SFC/2019-20/P/3 | Expenditures | 12,600 | |||||||
01/10/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 27,000 | 01/10/2019 | OWN/2019-20/P/1 | Expenditures | 35.4 | |||||||
01/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 29,900 | 01/10/2019 | OWN/2019-20/P/2 | Expenditures | 6,450 | |||||||
01/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 29,044 | 01/10/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
14/10/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/10/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 37,800 | Expenditures | ||||||||||
14/10/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 37,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:26 AM. |