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.) |
15/06/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 4,000 | 03/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 10,400 | |||||||
15/06/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 2,100 | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 3,252 | |||||||
15/06/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 9,860 | 21/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 9,860 | |||||||
15/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 18,750 | 21/06/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,500 | |||||||
22/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 300 | |||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:55:45 AM. |