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.) |
04/09/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 25,820 | 02/09/2019 | 3SFC/2019-20/P/21 | Expenditures | 12,611 | |||||||
05/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,170 | 02/09/2019 | OWN/2019-20/P/12 | Expenditures | 880 | |||||||
05/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,465 | 09/09/2019 | FFC/2019-20/P/15 | Expenditures | 500 | |||||||
09/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 500 | 19/09/2019 | 3SFC/2019-20/P/9 | Expenditures | 13,800 | |||||||
24/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 30/09/2019 | 3SFC/2019-20/P/16 | Expenditures | 26,700 | |||||||
Direct Receipts | 30/09/2019 | 3SFC/2019-20/P/2 | Expenditures | 37,169 | ||||||||||
Direct Receipts | 30/09/2019 | 3SFC/2019-20/P/20 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:56 PM. |