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.) |
13/03/2020 | 3SFC/2019-20/R/21 | Direct Receipts | 62,600 | 03/03/2020 | 3SFC/2019-20/P/30 | Expenditures | 6,300 | |||||||
13/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 600 | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 12,645 | |||||||
13/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 34,935 | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 11,315 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/32 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/35 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/37 | Expenditures | 47,377 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/38 | Expenditures | 47,377 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/39 | Expenditures | 24,870 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/40 | Expenditures | 32,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:09 PM. |