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.) |
07/06/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 19,200 | 07/06/2019 | 3SFC/2019-20/P/22 | Expenditures | 8,900 | |||||||
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 124 | 07/06/2019 | 3SFC/2019-20/P/23 | Expenditures | 10,300 | |||||||
Direct Receipts | 07/06/2019 | MMAY/2019-20/P/1 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 07/06/2019 | MMAY/2019-20/P/2 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 13/06/2019 | 3SFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2019 | VKVNY/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/06/2019 | BASP/2019-20/P/5 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 24/06/2019 | BASP/2019-20/P/6 | Expenditures | 18,181 | ||||||||||
Direct Receipts | 24/06/2019 | VKVNY/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/06/2019 | VKVNY/2019-20/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/06/2019 | BASP/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:14:22 PM. |