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/10 | Direct Receipts | 4,500 | 07/12/2019 | OWN/2019-20/P/3 | Expenditures | 348 | 03/12/2019 | OWN/2019-20/C/2 | 27,500 | ||||
02/12/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 6,300 | 07/12/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
02/12/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 6,500 | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 96,000 | |||||||
03/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 27,500 | 12/12/2019 | 3SFC/2019-20/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/12/2019 | 3SFC/2019-20/P/18 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/12/2019 | 3SFC/2019-20/P/19 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/12/2019 | 3SFC/2019-20/P/20 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 21/12/2019 | SDP/2019-20/P/6 | Expenditures | 20,286 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/29 | Expenditures | 17,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:12 PM. |