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.) |
03/10/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 19,088 | 15/10/2019 | FFC/2019-20/P/33 | Expenditures | 3,833 | |||||||
03/10/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 18,549 | 24/10/2019 | 3SFC/2019-20/P/14 | Expenditures | 22,950 | |||||||
15/10/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 33,000 | 24/10/2019 | 3SFC/2019-20/P/15 | Expenditures | 19,288 | |||||||
15/10/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 13,500 | 24/10/2019 | 3SFC/2019-20/P/16 | Expenditures | 7,500 | |||||||
23/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 800 | 24/10/2019 | 3SFC/2019-20/P/17 | Expenditures | 28,800 | |||||||
Direct Receipts | 24/10/2019 | 3SFC/2019-20/P/18 | Expenditures | 19,288 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/34 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/35 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:18 PM. |