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.) |
03/07/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 2,100 | 01/07/2019 | 3SFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 486,403 | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 29,427 | |||||||
20/07/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 2,500 | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 23.88 | |||||||
29/07/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 7,600 | 01/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 6,500 | |||||||
Direct Receipts | 01/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2019 | 3SFC/2019-20/P/8 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/07/2019 | 3SFC/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:46:01 AM. |