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.) |
01/08/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 19,500 | 01/08/2019 | VMJS/2019-20/P/6 | Expenditures | 11,041 | |||||||
31/08/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 67 | 02/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,150 | |||||||
31/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,572 | 02/08/2019 | SDP/2019-20/P/11 | Expenditures | 3,200 | |||||||
31/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,143 | 19/08/2019 | SDP/2019-20/P/16 | Expenditures | 4,650 | |||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 19/08/2019 | SDP/2019-20/P/18 | Expenditures | 13,500 | |||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 12 | 22/08/2019 | VMJS/2019-20/P/7 | Expenditures | 46,134 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:19 AM. |