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.) |
31/08/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 16 | 14/08/2019 | 3SFC/2019-20/P/4 | Expenditures | 6,300 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 19,407 | 14/08/2019 | 3SFC/2019-20/P/5 | Expenditures | 6,300 | |||||||
31/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 895 | 23/08/2019 | 3SFC/2019-20/P/6 | Expenditures | 8,000 | |||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,815 | 23/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,011 | |||||||
31/08/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 90 | Expenditures | ||||||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:54 AM. |