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.) |
02/03/2020 | CRF/2019-20/R/7 | Direct Receipts | 22 | 03/03/2020 | 3SFC/2019-20/P/14 | Expenditures | 96,500 | |||||||
02/03/2020 | RAYEAAY/2019-20/R/5 | Direct Receipts | 30 | 03/03/2020 | FFC/2019-20/P/103 | Expenditures | 146,820 | |||||||
02/03/2020 | SDP/2019-20/R/10 | Direct Receipts | 186,103 | 03/03/2020 | OWN/2019-20/P/14 | Expenditures | 3,700 | |||||||
02/03/2020 | VMJS/2019-20/R/6 | Direct Receipts | 18,000 | 03/03/2020 | VKVNY/2019-20/P/7 | Expenditures | 61,950 | |||||||
03/03/2020 | 3SFC/2019-20/R/14 | Direct Receipts | 21,800 | 06/03/2020 | SDP/2019-20/P/10 | Expenditures | 22,500 | |||||||
Direct Receipts | 06/03/2020 | SDP/2019-20/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/03/2020 | SDP/2019-20/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/03/2020 | 3SFC/2019-20/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/03/2020 | 3SFC/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/03/2020 | 3SFC/2019-20/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/03/2020 | 3SFC/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:39:29 PM. |