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 | 484,068 | 07/11/2019 | 3SFC/2019-20/P/20 | Expenditures | 4,500 | |||||||
19/11/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 12,000 | 07/11/2019 | 3SFC/2019-20/P/21 | Expenditures | 1,800 | |||||||
19/11/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 4,500 | 22/11/2019 | MMAGY/2019-20/P/9 | Expenditures | 47,100 | |||||||
19/11/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 10,800 | 28/11/2019 | FFC/2019-20/P/11 | Expenditures | 5,050 | |||||||
22/11/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 1,565 | Expenditures | ||||||||||
30/11/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 472 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,924 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 4,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:25 PM. |