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.) |
07/11/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 37,800 | 06/11/2019 | FFC/2019-20/P/23 | Expenditures | 23,946 | |||||||
07/11/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 840 | 06/11/2019 | FFC/2019-20/P/24 | Expenditures | 13,233 | |||||||
07/11/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 27,000 | 06/11/2019 | FFC/2019-20/P/25 | Expenditures | 800 | |||||||
07/11/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 18,000 | 11/11/2019 | 3SFC/2019-20/P/5 | Expenditures | 60,000 | |||||||
07/11/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 15,000 | 11/11/2019 | 3SFC/2019-20/P/6 | Expenditures | 37,800 | |||||||
07/11/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 27,000 | 11/11/2019 | 3SFC/2019-20/P/7 | Expenditures | 27,000 | |||||||
11/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 50 | 11/11/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | |||||||
21/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 11/11/2019 | OWN/2019-20/P/15 | Expenditures | 175 | |||||||
21/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:10 AM. |