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.) |
03/09/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 4,200 | 05/09/2019 | TSC/2019-20/P/1 | Expenditures | 7,200 | |||||||
03/09/2019 | 3SFC/2019-20/R/20 | Direct Receipts | 6,300 | 09/09/2019 | FFC/2019-20/P/15 | Expenditures | 2,300 | |||||||
03/09/2019 | 3SFC/2019-20/R/21 | Direct Receipts | 8,900 | 09/09/2019 | FFC/2019-20/P/16 | Expenditures | 7,700 | |||||||
03/09/2019 | 3SFC/2019-20/R/22 | Direct Receipts | 4,000 | 11/09/2019 | FFC/2019-20/P/17 | Expenditures | 8,902 | |||||||
05/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,958 | 11/09/2019 | MPLADS/2019-20/P/2 | Expenditures | 22,476 | |||||||
Direct Receipts | 11/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 51,162 | ||||||||||
Direct Receipts | 20/09/2019 | 3SFC/2019-20/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/09/2019 | 3SFC/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:45:19 PM. |