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.) |
01/01/2020 | 3SFC/2019-20/R/18 | Direct Receipts | 10,000 | 04/01/2020 | 3SFC/2019-20/P/26 | Expenditures | 2,090 | |||||||
01/01/2020 | 3SFC/2019-20/R/19 | Direct Receipts | 4,500 | 10/01/2020 | 3SFC/2019-20/P/27 | Expenditures | 4,500 | |||||||
02/01/2020 | 3SFC/2019-20/R/20 | Direct Receipts | 9,000 | 15/01/2020 | 3SFC/2019-20/P/28 | Expenditures | 1,000 | |||||||
10/01/2020 | MMAGY/2019-20/R/3 | Direct Receipts | 12,000 | 15/01/2020 | 3SFC/2019-20/P/29 | Expenditures | 900 | |||||||
23/01/2020 | MMAGY/2019-20/R/4 | Direct Receipts | 14,050 | 21/01/2020 | 3SFC/2019-20/P/30 | Expenditures | 330 | |||||||
23/01/2020 | MMAGY/2019-20/R/5 | Direct Receipts | 11,982 | 21/01/2020 | 3SFC/2019-20/P/31 | Expenditures | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:32 AM. |