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.) |
08/08/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 2,475 | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 500 | |||||||
14/08/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 16,800 | 08/08/2019 | 3SFC/2019-20/P/13 | Expenditures | 2,475 | |||||||
31/08/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 6,257 | 08/08/2019 | VKVNY/2019-20/P/3 | Expenditures | 23,550 | |||||||
Direct Receipts | 12/08/2019 | 3SFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:17:01 PM. |