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.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,262 | 04/03/2020 | SDP/2019-20/P/5 | Expenditures | 49,878.34 | |||||||
04/03/2020 | MMGPY/2019-20/R/2 | Direct Receipts | 1,050 | 05/03/2020 | FFC/2019-20/P/70 | Expenditures | 17.7 | |||||||
04/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 1,096 | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 750 | |||||||
04/03/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 4,267 | 30/03/2020 | 3SFC/2019-20/P/17 | Expenditures | 63,836 | |||||||
30/03/2020 | CMRF/2019-20/R/2 | Direct Receipts | 526 | 30/03/2020 | GRDY/2019-20/P/1 | Expenditures | 79.8 | |||||||
30/03/2020 | GRDY/2019-20/R/2 | Direct Receipts | 1,413 | 30/03/2020 | LDP/2019-20/P/1 | Expenditures | 89,842.8 | |||||||
30/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 8,780 | 30/03/2020 | MMGPY/2019-20/P/5 | Expenditures | 196 | |||||||
30/03/2020 | RAYEAAY/2019-20/R/2 | Direct Receipts | 70 | 30/03/2020 | MMGPY/2019-20/P/6 | Expenditures | 658 | |||||||
30/03/2020 | TSC/2019-20/R/5 | Direct Receipts | 1,063.2 | 30/03/2020 | SDP/2019-20/P/3 | Expenditures | 1,230,157.2 | |||||||
30/03/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 428 | 30/03/2020 | VKVNY/2019-20/P/1 | Expenditures | 186.8 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/5 | Expenditures | 7,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:23:20 PM. |