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.) |
05/12/2019 | 3SFC/2019-20/R/46 | Direct Receipts | 11,000 | 13/12/2019 | FFC/2019-20/P/83 | Expenditures | 14,955 | |||||||
05/12/2019 | 3SFC/2019-20/R/47 | Direct Receipts | 6,300 | 13/12/2019 | MMAY/2019-20/P/5 | Expenditures | 65,000 | |||||||
05/12/2019 | 3SFC/2019-20/R/48 | Direct Receipts | 4,500 | 17/12/2019 | OWN/2019-20/P/25 | Expenditures | 210 | |||||||
05/12/2019 | 3SFC/2019-20/R/49 | Direct Receipts | 12,000 | 26/12/2019 | OWN/2019-20/P/24 | Expenditures | 462 | |||||||
13/12/2019 | 3SFC/2019-20/R/50 | Direct Receipts | 7,188 | 26/12/2019 | VKVNY/2019-20/P/3 | Expenditures | 12,980 | |||||||
17/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:06 AM. |