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.) |
01/06/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 158 | 06/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | |||||||
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,173 | 10/06/2019 | SDP/2019-20/P/3 | Expenditures | 27,175 | |||||||
01/06/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 15 | 15/06/2019 | 3SFC/2019-20/P/10 | Expenditures | 4,000 | |||||||
01/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 10 | 15/06/2019 | 3SFC/2019-20/P/9 | Expenditures | 6,300 | |||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,444 | 15/06/2019 | OWN/2019-20/P/21 | Expenditures | 3,500 | |||||||
01/06/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 3 | 15/06/2019 | OWN/2019-20/P/22 | Expenditures | 150 | |||||||
01/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 700 | 28/06/2019 | 3SFC/2019-20/P/11 | Expenditures | 17,886 | |||||||
01/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 104 | 28/06/2019 | 3SFC/2019-20/P/12 | Expenditures | 19,720 | |||||||
01/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 1,773 | 28/06/2019 | 3SFC/2019-20/P/13 | Expenditures | 6,300 | |||||||
15/06/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 5,943 | 28/06/2019 | 3SFC/2019-20/P/14 | Expenditures | 15,587 | |||||||
15/06/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 9,860 | 28/06/2019 | 3SFC/2019-20/P/15 | Expenditures | 15,200 | |||||||
15/06/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 4,000 | 28/06/2019 | 3SFC/2019-20/P/16 | Expenditures | 490 | |||||||
15/06/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 4,200 | 28/06/2019 | 3SFC/2019-20/P/17 | Expenditures | 46,398 | |||||||
15/06/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 6,300 | 28/06/2019 | OWN/2019-20/P/23 | Expenditures | 648 | |||||||
28/06/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 18,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:35:55 AM. |