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.) |
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 500 | 07/08/2019 | 3SFC/2019-20/P/19 | Expenditures | 2,200 | |||||||
07/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,075 | 07/08/2019 | OWN/2019-20/P/36 | Expenditures | 5,500 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/6 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 08/08/2019 | 3SFC/2019-20/P/2 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/2 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 8,335 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,396 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/8 | Expenditures | 17,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:30:08 AM. |