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.) |
23/10/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 46,500 | 07/10/2019 | SDP/2019-20/P/29 | Expenditures | 44,658 | |||||||
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,681 | 09/10/2019 | 3SFC/2019-20/P/8 | Expenditures | 63,000 | |||||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 544,317 | 15/10/2019 | OWN/2019-20/P/16 | Expenditures | 9,000 | |||||||
23/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 31,258 | 23/10/2019 | 3SFC/2019-20/P/9 | Expenditures | 9,000 | |||||||
23/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,933 | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 14,910 | |||||||
23/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,076 | 23/10/2019 | SDP/2019-20/P/30 | Expenditures | 6,380 | |||||||
Direct Receipts | 23/10/2019 | SDP/2019-20/P/31 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 23/10/2019 | SDP/2019-20/P/32 | Expenditures | 23,277 | ||||||||||
Direct Receipts | 31/10/2019 | SDP/2019-20/P/33 | Expenditures | 12,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:57 PM. |