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.) |
08/11/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 840 | 08/11/2019 | 3SFC/2019-20/P/8 | Expenditures | 9,600 | |||||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 294,040 | 08/11/2019 | 3SFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
21/11/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 14,500 | Expenditures | ||||||||||
28/11/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2019 | IWDP/2019-20/R/3 | Direct Receipts | 318 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,263 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 909 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:43 PM. |