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.) |
07/09/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 3,500 | 17/09/2019 | FFC/2019-20/P/22 | Expenditures | 6,755 | 26/09/2019 | FFC/2019-20/C/1 | 60,820 | ||||
07/09/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 2,100 | 17/09/2019 | FFC/2019-20/P/23 | Expenditures | 202,650 | |||||||
07/09/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 4,000 | 20/09/2019 | FFC/2019-20/P/24 | Expenditures | 28,100 | |||||||
07/09/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 4,500 | 20/09/2019 | FFC/2019-20/P/25 | Expenditures | 5,779 | |||||||
07/09/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 3,000 | 30/09/2019 | FFC/2019-20/P/26 | Expenditures | 49,100 | |||||||
07/09/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/09/2019 | MMAY/2019-20/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
26/09/2019 | 3SFC/2019-20/R/20 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:50 AM. |