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.) |
01/10/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 69,480 | 09/10/2019 | 3SFC/2019-20/P/12 | Expenditures | 31,080 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/10/2019 | 3SFC/2019-20/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/27 | Expenditures | 12,624 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/14 | Expenditures | 12,076 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/17 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/30 | Expenditures | 25,111.24 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/18 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 32,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:46 AM. |