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.) |
19/11/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 4,500 | 05/11/2019 | 3SFC/2019-20/P/24 | Expenditures | 13,500 | |||||||
19/11/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 14,400 | 05/11/2019 | 3SFC/2019-20/P/25 | Expenditures | 9,000 | |||||||
19/11/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 13,000 | 05/11/2019 | 3SFC/2019-20/P/26 | Expenditures | 1,500 | |||||||
29/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 05/11/2019 | 3SFC/2019-20/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/11/2019 | 3SFC/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/11/2019 | 3SFC/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/11/2019 | 3SFC/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/11/2019 | 3SFC/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/11/2019 | 3SFC/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/11/2019 | 3SFC/2019-20/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/11/2019 | 3SFC/2019-20/P/34 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/11/2019 | 3SFC/2019-20/P/35 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/11/2019 | 3SFC/2019-20/P/36 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/26 | Expenditures | 499 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/27 | Expenditures | 99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:30:59 AM. |