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.) |
03/08/2019 | 3SFC/2019-20/R/21 | Direct Receipts | 8,400 | 02/08/2019 | FFC/2019-20/P/36 | Expenditures | 393,720 | |||||||
03/08/2019 | 3SFC/2019-20/R/22 | Direct Receipts | 4,000 | 22/08/2019 | 3SFC/2019-20/P/12 | Expenditures | 4,200 | |||||||
03/08/2019 | 3SFC/2019-20/R/23 | Direct Receipts | 6,300 | 22/08/2019 | 3SFC/2019-20/P/13 | Expenditures | 4,200 | |||||||
16/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,319 | 22/08/2019 | 3SFC/2019-20/P/14 | Expenditures | 4,200 | |||||||
Direct Receipts | 22/08/2019 | 3SFC/2019-20/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/08/2019 | 3SFC/2019-20/P/16 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 23/08/2019 | 3SFC/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/37 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/6 | Expenditures | 150 | ||||||||||
Direct Receipts | 23/08/2019 | SDP/2019-20/P/1 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/7 | Expenditures | 581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:58 AM. |