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.) |
25/09/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 18,210 | 10/09/2019 | FFC/2019-20/P/15 | Expenditures | 116,000 | |||||||
25/09/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 8,000 | 10/09/2019 | FFC/2019-20/P/16 | Expenditures | 21,356 | |||||||
25/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 56,000 | 10/09/2019 | FFC/2019-20/P/17 | Expenditures | 13,728 | |||||||
29/09/2019 | CRF/2019-20/R/2 | Direct Receipts | 215 | 11/09/2019 | 3SFC/2019-20/P/14 | Expenditures | 25,200 | |||||||
30/09/2019 | 3SFC/2019-20/R/20 | Direct Receipts | 541 | 11/09/2019 | 3SFC/2019-20/P/15 | Expenditures | 13,728 | |||||||
30/09/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 10 | 11/09/2019 | 3SFC/2019-20/P/16 | Expenditures | 3,051 | |||||||
30/09/2019 | SDP/2019-20/R/2 | Direct Receipts | 5 | 11/09/2019 | 3SFC/2019-20/P/17 | Expenditures | 22,500 | |||||||
30/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 125 | 29/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
30/09/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:19 AM. |