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.) |
03/07/2019 | CRF/2019-20/R/2 | Direct Receipts | 19,475 | 01/07/2019 | 3SFC/2019-20/P/10 | Expenditures | 12,600 | |||||||
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 726,997 | 05/07/2019 | CRF/2019-20/P/1 | Expenditures | 24,967 | |||||||
30/07/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 47,700 | 05/07/2019 | SDP/2019-20/P/4 | Expenditures | 700 | |||||||
Direct Receipts | 11/07/2019 | 3SFC/2019-20/P/11 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 11/07/2019 | 3SFC/2019-20/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:42:57 PM. |