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.) |
02/12/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 21,800 | 03/12/2019 | 3SFC/2019-20/P/11 | Expenditures | 1,500 | |||||||
03/12/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 7,538 | 03/12/2019 | 3SFC/2019-20/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/12/2019 | 3SFC/2019-20/P/13 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 11/12/2019 | 3SFC/2019-20/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/12/2019 | 3SFC/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/12/2019 | 3SFC/2019-20/P/16 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/12/2019 | 3SFC/2019-20/P/17 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/24 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/26 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/27 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/28 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/29 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/30 | Expenditures | 19,325 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/31 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/32 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/33 | Expenditures | 21,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:23:06 PM. |