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.) |
31/03/2020 | 3SFC/2019-20/R/4 | Direct Receipts | 3,256 | 31/03/2020 | 3SFC/2019-20/P/5 | Expenditures | 126,046 | |||||||
31/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 3,058 | 31/03/2020 | BASP/2019-20/P/1 | Expenditures | 83,072 | |||||||
31/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 41,846 | 31/03/2020 | MMAY/2019-20/P/1 | Expenditures | 35,800 | |||||||
31/03/2020 | SDRF/2019-20/R/1 | Direct Receipts | 150,000 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 34,251 | |||||||
31/03/2020 | VKVNY/2019-20/R/1 | Direct Receipts | 16,459 | 31/03/2020 | RAYEAAY/2019-20/P/1 | Expenditures | 65,000 | |||||||
Direct Receipts | 31/03/2020 | TSC/2019-20/P/1 | Expenditures | 19,583 | ||||||||||
Direct Receipts | 31/03/2020 | TSC/2019-20/P/2 | Expenditures | 11,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:59 AM. |