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.) |
16/10/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 50,000 | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 1,000 | |||||||
19/10/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 71,700 | 10/10/2019 | 3SFC/2019-20/P/18 | Expenditures | 4,560 | |||||||
24/10/2019 | SDP/2019-20/R/2 | Direct Receipts | 28,200 | 10/10/2019 | 3SFC/2019-20/P/19 | Expenditures | 4,080 | |||||||
25/10/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 12,600 | 24/10/2019 | 3SFC/2019-20/P/20 | Expenditures | 4,320 | |||||||
Direct Receipts | 24/10/2019 | 3SFC/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/10/2019 | 3SFC/2019-20/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/10/2019 | 3SFC/2019-20/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/10/2019 | SDP/2019-20/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/10/2019 | SDP/2019-20/P/5 | Expenditures | 16,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:00 PM. |