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.) |
01/06/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 6,300 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,800 | |||||||
01/06/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 12,600 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 5,110 | |||||||
01/06/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 12,900 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,392 | |||||||
11/06/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 31,800 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,514 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,140 | 26/06/2019 | 3SFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
29/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,995 | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 51,956 | |||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,414 | 29/06/2019 | OWN/2019-20/P/1 | Expenditures | 85.82 | |||||||
29/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,140 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,995 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:51 PM. |