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.) |
05/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 1 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 13,644 | |||||||
05/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 461 | 07/06/2019 | RAYEAAY/2019-20/P/1 | Expenditures | 32,500 | |||||||
05/06/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 674 | 20/06/2019 | 3SFC/2019-20/P/10 | Expenditures | 43,138 | |||||||
05/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 2,685 | 20/06/2019 | 3SFC/2019-20/P/11 | Expenditures | 22,725 | |||||||
15/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 150,000 | 20/06/2019 | 3SFC/2019-20/P/12 | Expenditures | 27,000 | |||||||
20/06/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 150,000 | 20/06/2019 | 3SFC/2019-20/P/13 | Expenditures | 27,200 | |||||||
Direct Receipts | 20/06/2019 | 3SFC/2019-20/P/14 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 20/06/2019 | 3SFC/2019-20/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/06/2019 | 3SFC/2019-20/P/9 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 20/06/2019 | IAY/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:02 PM. |