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 | 3SFC/2019-20/R/43 | Direct Receipts | 10,376 | 04/03/2020 | 3SFC/2019-20/P/20 | Expenditures | 4,800 | |||||||
04/03/2020 | 3SFC/2019-20/R/44 | Direct Receipts | 22 | 04/03/2020 | FFC/2019-20/P/40 | Expenditures | 30,000 | |||||||
04/03/2020 | 3SFC/2019-20/R/45 | Direct Receipts | 26 | 04/03/2020 | MMAGY/2019-20/P/12 | Expenditures | 129,054 | |||||||
04/03/2020 | IWDP/2019-20/R/7 | Direct Receipts | 132 | 04/03/2020 | MMAGY/2019-20/P/13 | Expenditures | 70,650 | |||||||
04/03/2020 | IWDP/2019-20/R/8 | Direct Receipts | 56 | 12/03/2020 | FFC/2019-20/P/36 | Expenditures | 16,690 | |||||||
04/03/2020 | MMAGY/2019-20/R/5 | Direct Receipts | 2,335 | 12/03/2020 | FFC/2019-20/P/37 | Expenditures | 11,958 | |||||||
04/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 764 | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 15,614 | |||||||
04/03/2020 | SDP/2019-20/R/12 | Direct Receipts | 1,176 | 12/03/2020 | SDP/2019-20/P/30 | Expenditures | 29,885 | |||||||
12/03/2020 | MMAGY/2019-20/R/6 | Direct Receipts | 99,997 | Expenditures | ||||||||||
12/03/2020 | SDP/2019-20/R/13 | Direct Receipts | 44,155 | Expenditures | ||||||||||
12/03/2020 | SDP/2019-20/R/14 | Direct Receipts | 19,500 | Expenditures | ||||||||||
28/03/2020 | 3SFC/2019-20/R/40 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:27:47 PM. |