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.) |
31/05/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 1,972 | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 99,000 | |||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 562 | 10/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 18,900 | |||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 160 | 14/05/2019 | 3SFC/2019-20/P/5 | Expenditures | 7,500 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 105 | 14/05/2019 | 3SFC/2019-20/P/6 | Expenditures | 7,500 | |||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 4,672 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 37,620 | |||||||
Direct Receipts | 23/05/2019 | 3SFC/2019-20/P/7 | Expenditures | 2,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:37 AM. |