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.) |
23/09/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 143,500 | 03/09/2019 | FFC/2019-20/P/14 | Expenditures | 35,980 | |||||||
30/09/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 6,596 | 07/09/2019 | FFC/2019-20/P/63 | Expenditures | 3,600 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,008 | 20/09/2019 | 3SFC/2019-20/P/19 | Expenditures | 9,000 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 135 | 20/09/2019 | VKVNY/2019-20/P/6 | Expenditures | 2,992 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 172 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 2,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:36 PM. |