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.) |
06/09/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 25,200 | 02/09/2019 | 3SFC/2019-20/P/1 | Expenditures | 1,200 | |||||||
06/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 29,518 | 02/09/2019 | 3SFC/2019-20/P/2 | Expenditures | 55,000 | |||||||
06/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,765 | 05/09/2019 | 3SFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/09/2019 | 3SFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 05/09/2019 | 3SFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/09/2019 | 3SFC/2019-20/P/6 | Expenditures | 18,947 | ||||||||||
Direct Receipts | 05/09/2019 | 3SFC/2019-20/P/7 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/10 | Expenditures | 45,565 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 27,675 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/9 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/11 | Expenditures | 54,595 | ||||||||||
Direct Receipts | 21/09/2019 | MMAGY/2019-20/P/2 | Expenditures | 29,055 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/09/2019 | MMAGY/2019-20/P/3 | Expenditures | 27,411 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/13 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:10:07 PM. |