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.) |
04/10/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 840 | 03/10/2019 | 3SFC/2019-20/P/17 | Expenditures | 4,500 | |||||||
19/10/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 10,000 | 03/10/2019 | OWN/2019-20/P/23 | Expenditures | 300 | |||||||
19/10/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 4,500 | 22/10/2019 | FFC/2019-20/P/24 | Expenditures | 7,266 | |||||||
19/10/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 4,200 | 22/10/2019 | FFC/2019-20/P/25 | Expenditures | 3,460 | |||||||
23/10/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 10,000 | 22/10/2019 | FFC/2019-20/P/26 | Expenditures | 26,800 | |||||||
23/10/2019 | 3SFC/2019-20/R/20 | Direct Receipts | 4,500 | Expenditures | ||||||||||
23/10/2019 | 3SFC/2019-20/R/21 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:27:26 PM. |