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.) |
02/12/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 21,800 | 09/12/2019 | 3SFC/2019-20/P/23 | Expenditures | 5,100 | |||||||
Direct Receipts | 11/12/2019 | VMJS/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/12/2019 | VMJS/2019-20/P/6 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/32 | Expenditures | 21,847 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/33 | Expenditures | 13,420 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/34 | Expenditures | 16,229 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/35 | Expenditures | 16,229 | ||||||||||
Direct Receipts | 17/12/2019 | VMJS/2019-20/P/7 | Expenditures | 24,968 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/36 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 24/12/2019 | SDP/2019-20/P/3 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/37 | Expenditures | 13,108 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/38 | Expenditures | 16,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:19:45 PM. |