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 | RAYEAAY/2019-20/R/3 | Direct Receipts | 78,000 | 01/06/2019 | FFC/2019-20/P/17 | Expenditures | 19,040 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/18 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/19 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/20 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/21 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/22 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/23 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/24 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/25 | Expenditures | 16,735 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/26 | Expenditures | 11,595 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/27 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/28 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/29 | Expenditures | 23,890 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/30 | Expenditures | 16,935 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/06/2019 | RAYEAAY/2019-20/P/2 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/32 | Expenditures | 18,495 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/1 | Expenditures | 40,830 | ||||||||||
Direct Receipts | 04/06/2019 | RAYEAAY/2019-20/P/3 | Expenditures | 29,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:35:55 AM. |