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.) |
23/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 6,400 | 08/08/2019 | 3SFC/2019-20/P/7 | Expenditures | 6,300 | |||||||
31/08/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 873 | 08/08/2019 | SDP/2019-20/P/3 | Expenditures | 5,130 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,957 | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 6,050 | |||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,202 | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 9,774 | |||||||
31/08/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 595 | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 21,900 | |||||||
31/08/2019 | SDP/2019-20/R/3 | Direct Receipts | 996 | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 32,410 | |||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 116 | 09/08/2019 | FFC/2019-20/P/30 | Expenditures | 4,800 | |||||||
31/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 348 | 23/08/2019 | 3SFC/2019-20/P/22 | Expenditures | 1,375 | |||||||
Direct Receipts | 23/08/2019 | 3SFC/2019-20/P/8 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 23/08/2019 | VKVNY/2019-20/P/4 | Expenditures | 10,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:38:32 PM. |