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.) |
23/11/2019 | 3SFC/2019-20/R/28 | Direct Receipts | 8,900 | 22/11/2019 | OWN/2019-20/P/8 | Expenditures | 2,389 | |||||||
23/11/2019 | 3SFC/2019-20/R/29 | Direct Receipts | 4,000 | 23/11/2019 | 3SFC/2019-20/P/17 | Expenditures | 22,010 | |||||||
23/11/2019 | 3SFC/2019-20/R/30 | Direct Receipts | 3,000 | 23/11/2019 | 3SFC/2019-20/P/18 | Expenditures | 8,400 | |||||||
23/11/2019 | 3SFC/2019-20/R/31 | Direct Receipts | 600 | 23/11/2019 | MMAGY/2019-20/P/18 | Expenditures | 39,954 | |||||||
23/11/2019 | 3SFC/2019-20/R/32 | Direct Receipts | 6,300 | 24/11/2019 | MPLADS/2019-20/P/3 | Expenditures | 2,967 | |||||||
23/11/2019 | 3SFC/2019-20/R/33 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/11/2019 | 3SFC/2019-20/R/34 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/11/2019 | 3SFC/2019-20/R/35 | Direct Receipts | 4,500 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:16:58 PM. |