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.) |
03/03/2020 | 3SFC/2019-20/R/24 | Direct Receipts | 4,788.38 | 03/03/2020 | 3SFC/2019-20/P/59 | Expenditures | 12,600 | |||||||
03/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 600 | 03/03/2020 | 3SFC/2019-20/P/60 | Expenditures | 9,000 | |||||||
03/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 400 | 03/03/2020 | 3SFC/2019-20/P/61 | Expenditures | 9,000 | |||||||
28/03/2020 | GRDY/2019-20/R/3 | Direct Receipts | 428 | 03/03/2020 | OWN/2019-20/P/1 | Expenditures | 1,300 | |||||||
28/03/2020 | MMGPY/2019-20/R/3 | Direct Receipts | 30 | 03/03/2020 | SDP/2019-20/P/10 | Expenditures | 82,621 | |||||||
Direct Receipts | 03/03/2020 | SDP/2019-20/P/9 | Expenditures | 64,964 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 29,119 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 6,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:13 PM. |