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.) |
26/09/2019 | 3SFC/2019-20/R/20 | Direct Receipts | 22,200 | 07/09/2019 | FFC/2019-20/P/31 | Expenditures | 1,280 | 07/09/2019 | OWN/2019-20/C/2 | 1,000 | ||||
Direct Receipts | 12/09/2019 | 3SFC/2019-20/P/10 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 12/09/2019 | 3SFC/2019-20/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/8 | Expenditures | 920 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,808 | ||||||||||
Direct Receipts | 12/09/2019 | SDP/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/32 | Expenditures | 10,924 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/33 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/34 | Expenditures | 18,726 | ||||||||||
Direct Receipts | 25/09/2019 | TSC/2019-20/P/1 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:16:34 AM. |