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.) |
15/06/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 25,800 | 15/06/2019 | 3SFC/2019-20/P/1 | Expenditures | 22,380 | 15/06/2019 | MPLADS/2019-20/C/1 | 3,000 | ||||
15/06/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 4,200 | 15/06/2019 | 3SFC/2019-20/P/2 | Expenditures | 6,300 | |||||||
15/06/2019 | BASP/2019-20/R/2 | Direct Receipts | 150,000 | 15/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 4,150 | |||||||
15/06/2019 | BASP/2019-20/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:13 PM. |