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.) |
02/09/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 26,660 | 03/09/2019 | FFC/2019-20/P/25 | Expenditures | 26,700 | |||||||
07/09/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 27,800 | 05/09/2019 | SDP/2019-20/P/8 | Expenditures | 14,160 | |||||||
17/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,886 | 06/09/2019 | SDP/2019-20/P/9 | Expenditures | 22,420 | |||||||
27/09/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 840 | 16/09/2019 | OWN/2019-20/P/19 | Expenditures | 427 | |||||||
27/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 50 | 17/09/2019 | FFC/2019-20/P/28 | Expenditures | 28,920 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,891 | 17/09/2019 | FFC/2019-20/P/29 | Expenditures | 22,600 | |||||||
28/09/2019 | MMAY/2019-20/R/4 | Direct Receipts | 31 | 18/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,829 | |||||||
Direct Receipts | 25/09/2019 | 3SFC/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/09/2019 | 3SFC/2019-20/P/15 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:54 PM. |