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.) |
07/11/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 6,750 | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 26,800 | |||||||
08/11/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 840 | Expenditures | ||||||||||
08/11/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 15,500 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 696,116 | Expenditures | ||||||||||
21/11/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/11/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 2,562 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:28 AM. |