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.) |
16/12/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 12,000 | 16/12/2019 | 3SFC/2019-20/P/16 | Expenditures | 12,600 | |||||||
16/12/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 4,500 | 16/12/2019 | 3SFC/2019-20/P/17 | Expenditures | 9,000 | |||||||
16/12/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 6,300 | 16/12/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
16/12/2019 | 3SFC/2019-20/R/20 | Direct Receipts | 7,200 | 16/12/2019 | OWN/2019-20/P/13 | Expenditures | 705 | |||||||
16/12/2019 | 3SFC/2019-20/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/12/2019 | 3SFC/2019-20/R/22 | Direct Receipts | 4,500 | Expenditures | ||||||||||
16/12/2019 | 3SFC/2019-20/R/23 | Direct Receipts | 6,300 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:21:29 AM. |