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.) |
03/03/2020 | 3SFC/2019-20/R/25 | Direct Receipts | 12,000 | 03/03/2020 | OWN/2019-20/P/21 | Expenditures | 270 | |||||||
03/03/2020 | 3SFC/2019-20/R/26 | Direct Receipts | 4,500 | 09/03/2020 | FFC/2019-20/P/69 | Expenditures | 42,972 | |||||||
03/03/2020 | 3SFC/2019-20/R/27 | Direct Receipts | 6,300 | 09/03/2020 | FFC/2019-20/P/70 | Expenditures | 34,046 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/71 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 9,544 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/74 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/76 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/77 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 20/03/2020 | 3SFC/2019-20/P/36 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/75 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/78 | Expenditures | 9,455 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/79 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:34 PM. |