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.) |
05/03/2020 | 3SFC/2019-20/R/20 | Direct Receipts | 14,500 | 08/03/2020 | 3SFC/2019-20/P/22 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/24 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/25 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/26 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/27 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/30 | Expenditures | 11,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:12:34 AM. |