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.) |
01/07/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 11,000 | 05/07/2019 | 3SFC/2019-20/P/17 | Expenditures | 39,363 | |||||||
10/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 595,580 | 05/07/2019 | FFC/2019-20/P/23 | Expenditures | 3,350 | |||||||
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | 05/07/2019 | FFC/2019-20/P/24 | Expenditures | 1,177 | |||||||
30/07/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 51,000 | 05/07/2019 | OWN/2019-20/P/4 | Expenditures | 440 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/07/2019 | SDP/2019-20/P/1 | Expenditures | 14,092 | ||||||||||
Direct Receipts | 10/07/2019 | 3SFC/2019-20/P/18 | Expenditures | 18,237 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/25 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/26 | Expenditures | 10,179 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:53:31 PM. |