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.) |
03/03/2020 | 3SFC/2019-20/R/25 | Direct Receipts | 10,000 | 03/03/2020 | 3SFC/2019-20/P/37 | Expenditures | 1,799 | |||||||
03/03/2020 | 3SFC/2019-20/R/26 | Direct Receipts | 4,500 | 05/03/2020 | 3SFC/2019-20/P/38 | Expenditures | 4,500 | |||||||
07/03/2020 | VKVNY/2019-20/R/10 | Direct Receipts | 9,713 | 05/03/2020 | MMAGY/2019-20/P/20 | Expenditures | 32,446 | |||||||
07/03/2020 | VKVNY/2019-20/R/9 | Direct Receipts | 8,000 | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 32,724 | |||||||
Direct Receipts | 13/03/2020 | 3SFC/2019-20/P/39 | Expenditures | 368 | ||||||||||
Direct Receipts | 13/03/2020 | 3SFC/2019-20/P/40 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:31:56 AM. |