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.) |
14/08/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 4,200 | 21/08/2019 | 3SFC/2019-20/P/11 | Expenditures | 29,580 | |||||||
31/08/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 819 | 21/08/2019 | 3SFC/2019-20/P/12 | Expenditures | 4,000 | |||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 779 | 21/08/2019 | 3SFC/2019-20/P/13 | Expenditures | 6,300 | |||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 324 | Expenditures | ||||||||||
31/08/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 46 | Expenditures | ||||||||||
31/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
31/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:53 AM. |