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.) |
04/11/2019 | 3SFC/2019-20/R/42 | Direct Receipts | 4,500 | 09/11/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
04/11/2019 | 3SFC/2019-20/R/43 | Direct Receipts | 4,500 | 28/11/2019 | OWN/2019-20/P/11 | Expenditures | 444 | |||||||
04/11/2019 | 3SFC/2019-20/R/44 | Direct Receipts | 4,200 | Expenditures | ||||||||||
04/11/2019 | 3SFC/2019-20/R/45 | Direct Receipts | 6,300 | Expenditures | ||||||||||
04/11/2019 | 3SFC/2019-20/R/46 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/11/2019 | 3SFC/2019-20/R/47 | Direct Receipts | 5,500 | Expenditures | ||||||||||
04/11/2019 | 3SFC/2019-20/R/48 | Direct Receipts | 4,500 | Expenditures | ||||||||||
04/11/2019 | 3SFC/2019-20/R/49 | Direct Receipts | 6,300 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,495,537 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:34 AM. |