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.) |
03/05/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 18,900 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 60 | |||||||
04/05/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 4,000 | 14/05/2019 | 3SFC/2019-20/P/1 | Expenditures | 5,100 | |||||||
04/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 6,400 | 14/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 3,200 | |||||||
04/05/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 4,200 | 14/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 5,100 | |||||||
04/05/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 10,820 | 14/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 3,200 | |||||||
04/05/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 6,300 | 14/05/2019 | 3SFC/2019-20/P/5 | Expenditures | 18,900 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 50 | 14/05/2019 | 3SFC/2019-20/P/6 | Expenditures | 12,000 | |||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 14/05/2019 | 3SFC/2019-20/P/7 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:31:16 AM. |