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/5 | Direct Receipts | 911 | 22/08/2019 | 3SFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,019 | 22/08/2019 | 3SFC/2019-20/P/4 | Expenditures | 4,800 | |||||||
31/08/2019 | GRDY/2019-20/R/2 | Direct Receipts | 69 | 22/08/2019 | 3SFC/2019-20/P/5 | Expenditures | 6,300 | |||||||
31/08/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 11 | 22/08/2019 | 3SFC/2019-20/P/6 | Expenditures | 18,900 | |||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 128 | 22/08/2019 | 3SFC/2019-20/P/7 | Expenditures | 3,375 | |||||||
31/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 256 | 22/08/2019 | MPLADS/2019-20/P/2 | Expenditures | 32,370 | |||||||
31/08/2019 | VMJS/2019-20/R/2 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:38 PM. |