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/18 | Direct Receipts | 16,100 | 09/08/2019 | 3SFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
16/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,319 | 09/08/2019 | 3SFC/2019-20/P/8 | Expenditures | 4,200 | |||||||
28/08/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 500,000 | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 48,175 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,995 | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 29,577 | |||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,184 | 09/08/2019 | OWN/2019-20/P/8 | Expenditures | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:53 AM. |