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.) |
10/02/2020 | 3SFC/2019-20/R/24 | Direct Receipts | 40,000 | 06/02/2020 | 3SFC/2019-20/P/48 | Expenditures | 16,800 | |||||||
25/02/2020 | 3SFC/2019-20/R/25 | Direct Receipts | 22,800 | 06/02/2020 | 3SFC/2019-20/P/49 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/02/2020 | 3SFC/2019-20/P/50 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/02/2020 | 3SFC/2019-20/P/51 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 06/02/2020 | 3SFC/2019-20/P/52 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/02/2020 | 3SFC/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/02/2020 | 3SFC/2019-20/P/54 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 06/02/2020 | 3SFC/2019-20/P/55 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 06/02/2020 | 3SFC/2019-20/P/56 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 06/02/2020 | 3SFC/2019-20/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/02/2020 | 3SFC/2019-20/P/58 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/30 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:45 AM. |