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.) |
21/10/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 30,000 | 09/10/2019 | OWN/2019-20/P/12 | Expenditures | 1,400 | |||||||
21/10/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 13,500 | 11/10/2019 | SDP/2019-20/P/1 | Expenditures | 31,210 | |||||||
21/10/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 25,200 | 11/10/2019 | VMJS/2019-20/P/1 | Expenditures | 6,242 | |||||||
Direct Receipts | 11/10/2019 | VMJS/2019-20/P/2 | Expenditures | 9,987 | ||||||||||
Direct Receipts | 11/10/2019 | VMJS/2019-20/P/3 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 11/10/2019 | VMJS/2019-20/P/4 | Expenditures | 9,987 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/13 | Expenditures | 381 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/14 | Expenditures | 150 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 21/10/2019 | 3SFC/2019-20/P/10 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/10/2019 | 3SFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2019 | 3SFC/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2019 | SDP/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:46 PM. |