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.) |
19/08/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 57,360 | 03/08/2019 | FFC/2019-20/P/30 | Expenditures | 20,840 | |||||||
19/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,384 | 03/08/2019 | FFC/2019-20/P/31 | Expenditures | 28,340 | |||||||
Direct Receipts | 19/08/2019 | 3SFC/2019-20/P/10 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 19/08/2019 | 3SFC/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/33 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/34 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/35 | Expenditures | 84,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:55 AM. |