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.) |
22/10/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 11,605 | 01/10/2019 | RAYEAAY/2019-20/P/1 | Expenditures | 354 | |||||||
23/10/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 190,000 | 04/10/2019 | 5THSFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/10/2019 | 5THSFC/2019-20/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/10/2019 | 5THSFC/2019-20/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/58 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/59 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:13 AM. |