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.) |
07/06/2019 | GRDY/2019-20/R/1 | Direct Receipts | 364 | 07/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 6,300 | |||||||
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,570 | 14/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 6,300 | |||||||
07/06/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 10 | 14/06/2019 | FFC/2019-20/P/23 | Expenditures | 10,240 | |||||||
07/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 691 | 14/06/2019 | FFC/2019-20/P/24 | Expenditures | 9,075 | |||||||
07/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 2,274 | 14/06/2019 | FFC/2019-20/P/25 | Expenditures | 12,477 | |||||||
14/06/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 19,020 | 14/06/2019 | FFC/2019-20/P/26 | Expenditures | 10,575 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/27 | Expenditures | 14,086 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/28 | Expenditures | 14,336 | ||||||||||
Direct Receipts | 25/06/2019 | 3SFC/2019-20/P/5 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/06/2019 | 3SFC/2019-20/P/6 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:20:48 PM. |