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.) |
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 308,152 | 01/07/2019 | SCSP/2019-20/P/10 | Expenditures | 11,475 | 30/07/2019 | OWN/2019-20/C/1 | 3,000 | ||||
16/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,250 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,850 | Expenditures | ||||||||||
30/07/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 25,200 | Expenditures | ||||||||||
30/07/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/07/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/07/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:31 AM. |