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.) |
07/10/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 35,100 | 07/10/2019 | 3SFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
19/10/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 59,100 | 07/10/2019 | 3SFC/2019-20/P/11 | Expenditures | 14,000 | |||||||
25/10/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 12,600 | 07/10/2019 | 3SFC/2019-20/P/9 | Expenditures | 25,200 | |||||||
25/10/2019 | MMAGY/2019-20/R/3 | Direct Receipts | 30,000 | 07/10/2019 | FFC/2019-20/P/77 | Expenditures | 29,250 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/78 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/79 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/80 | Expenditures | 20,588 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/81 | Expenditures | 15,605 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/82 | Expenditures | 24,610 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/83 | Expenditures | 26,714 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/84 | Expenditures | 17,025 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/85 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/86 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/87 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/88 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/89 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/90 | Expenditures | 28,714 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/91 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/92 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/8 | Expenditures | 365 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/9 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/93 | Expenditures | 15,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:42:50 AM. |