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.) |
05/01/2020 | 3SFC/2019-20/R/15 | Direct Receipts | 16,800 | 23/01/2020 | 3SFC/2019-20/P/43 | Expenditures | 21,100 | |||||||
05/01/2020 | 3SFC/2019-20/R/17 | Direct Receipts | 148,500 | 23/01/2020 | 3SFC/2019-20/P/44 | Expenditures | 19,550 | |||||||
05/01/2020 | 3SFC/2019-20/R/19 | Direct Receipts | 99,000 | 23/01/2020 | 3SFC/2019-20/P/45 | Expenditures | 9,000 | |||||||
05/01/2020 | 3SFC/2019-20/R/20 | Direct Receipts | 44,550 | 23/01/2020 | 3SFC/2019-20/P/46 | Expenditures | 1,500 | |||||||
05/01/2020 | 3SFC/2019-20/R/21 | Direct Receipts | 99,000 | 23/01/2020 | 3SFC/2019-20/P/47 | Expenditures | 15,000 | |||||||
05/01/2020 | 3SFC/2019-20/R/22 | Direct Receipts | 99,000 | Expenditures | ||||||||||
05/01/2020 | VKVNY/2019-20/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
05/01/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 49,500 | Expenditures | ||||||||||
05/01/2020 | VKVNY/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
21/01/2020 | 3SFC/2019-20/R/23 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:25:26 AM. |