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/14 | Direct Receipts | 10,000 | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 9,363 | |||||||
02/12/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 4,500 | 04/12/2019 | OWN/2019-20/P/18 | Expenditures | 17.7 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,172 | 04/12/2019 | SDP/2019-20/P/3 | Expenditures | 17.7 | |||||||
04/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 507 | 05/12/2019 | 3SFC/2019-20/P/11 | Expenditures | 21,000 | |||||||
04/12/2019 | SDP/2019-20/R/3 | Direct Receipts | 120 | 05/12/2019 | 3SFC/2019-20/P/12 | Expenditures | 12,600 | |||||||
04/12/2019 | TSC/2019-20/R/2 | Direct Receipts | 157 | 05/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/20 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:28 PM. |