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 | 7,360 | 17/09/2019 | 3SFC/2019-20/P/16 | Expenditures | 24,000 | |||||||
02/09/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 4,500 | 17/09/2019 | 3SFC/2019-20/P/17 | Expenditures | 4,200 | |||||||
02/09/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 6,300 | 17/09/2019 | OWN/2019-20/P/21 | Expenditures | 280 | |||||||
02/09/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 6,000 | 23/09/2019 | FFC/2019-20/P/16 | Expenditures | 1,250 | |||||||
07/09/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 8,000 | 23/09/2019 | FFC/2019-20/P/17 | Expenditures | 2,250 | |||||||
07/09/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 4,500 | 23/09/2019 | FFC/2019-20/P/18 | Expenditures | 2,000 | |||||||
07/09/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 6,300 | 23/09/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | |||||||
07/09/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 6,000 | 23/09/2019 | OWN/2019-20/P/14 | Expenditures | 3,600 | |||||||
07/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,138 | Expenditures | ||||||||||
26/09/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:04 AM. |