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.) |
31/05/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 1,136 | 05/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 4,150 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 621 | 08/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 18,900 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,544 | 08/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 26,700 | |||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
31/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 442 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,596 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,035 | Expenditures | ||||||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 46 | Expenditures | ||||||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 353 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,238 | Expenditures | ||||||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:57:50 PM. |