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/3 | Direct Receipts | 3,173 | 20/08/2019 | 3SFC/2019-20/P/11 | Expenditures | 18,900 | |||||||
31/08/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 1,446 | 20/08/2019 | 3SFC/2019-20/P/12 | Expenditures | 13,250 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,689 | 20/08/2019 | 3SFC/2019-20/P/13 | Expenditures | 4,500 | |||||||
31/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 11,433 | 22/08/2019 | MMAGY/2019-20/P/3 | Expenditures | 21,891 | |||||||
Direct Receipts | 22/08/2019 | MMAGY/2019-20/P/4 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/7 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:46 AM. |