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.) |
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 801,341 | 01/11/2019 | 3SFC/2019-20/P/34 | Expenditures | 1,500 | |||||||
20/11/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 316,800 | 02/11/2019 | 3SFC/2019-20/P/35 | Expenditures | 1,500 | |||||||
25/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 700 | 06/11/2019 | 3SFC/2019-20/P/36 | Expenditures | 1,500 | |||||||
25/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,300 | 11/11/2019 | 3SFC/2019-20/P/37 | Expenditures | 13,500 | |||||||
30/11/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 33,600 | 11/11/2019 | 3SFC/2019-20/P/38 | Expenditures | 13,500 | |||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 225 | 11/11/2019 | 3SFC/2019-20/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/11/2019 | 3SFC/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:31 AM. |