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.) |
21/12/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 21,800 | 04/12/2019 | 3SFC/2019-20/P/6 | Expenditures | 6,300 | |||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/76 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/77 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/78 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/82 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/83 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/84 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/85 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/86 | Expenditures | 84,267 | ||||||||||
Direct Receipts | 31/12/2019 | 3SFC/2019-20/P/7 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:32:37 PM. |