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.) |
27/01/2020 | 3SFC/2019-20/R/19 | Direct Receipts | 10,000 | 10/01/2020 | 3SFC/2019-20/P/13 | Expenditures | 18,900 | |||||||
27/01/2020 | 3SFC/2019-20/R/20 | Direct Receipts | 4,500 | 10/01/2020 | 3SFC/2019-20/P/14 | Expenditures | 13,500 | |||||||
27/01/2020 | 3SFC/2019-20/R/21 | Direct Receipts | 6,300 | 10/01/2020 | OWN/2019-20/P/25 | Expenditures | 900 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 34,148 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 24,063 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 25,034 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 11,244 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 20,028 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 19,307 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 24,230 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 14,505 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 28,055 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 10,794 | ||||||||||
Direct Receipts | 28/01/2020 | 3SFC/2019-20/P/15 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:39 PM. |