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.) |
30/07/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 6,300 | 03/07/2019 | FFC/2019-20/P/20 | Expenditures | 6,866 | |||||||
30/07/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 18,000 | 03/07/2019 | FFC/2019-20/P/21 | Expenditures | 33,706 | |||||||
30/07/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 4,500 | 23/07/2019 | 3SFC/2019-20/P/6 | Expenditures | 1,540 | |||||||
30/07/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 6,300 | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,121 | |||||||
30/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 23/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,140 | |||||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | 23/07/2019 | SDP/2019-20/P/2 | Expenditures | 9,892 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/25 | Expenditures | 798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:21 AM. |