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.) |
03/05/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 8,900 | 01/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 12,600 | |||||||
03/05/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 6,300 | 01/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 8,000 | |||||||
03/05/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 4,000 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 300 | |||||||
03/05/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 2,100 | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 50 | |||||||
30/05/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 6,140 | 12/05/2019 | 3SFC/2019-20/P/5 | Expenditures | 8,660 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,304 | 12/05/2019 | 3SFC/2019-20/P/6 | Expenditures | 2,100 | |||||||
Direct Receipts | 27/05/2019 | MMAY/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:44 PM. |