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.) |
05/02/2020 | 3SFC/2019-20/R/21 | Direct Receipts | 13,450 | 05/02/2020 | 3SFC/2019-20/P/29 | Expenditures | 50,000 | |||||||
05/02/2020 | BASP/2019-20/R/6 | Direct Receipts | 50,000 | 05/02/2020 | 3SFC/2019-20/P/30 | Expenditures | 53,760 | |||||||
14/02/2020 | 3SFC/2019-20/R/20 | Direct Receipts | 10,000 | 05/02/2020 | 3SFC/2019-20/P/31 | Expenditures | 48,715 | |||||||
14/02/2020 | 3SFC/2019-20/R/22 | Direct Receipts | 4,500 | 15/02/2020 | 3SFC/2019-20/P/32 | Expenditures | 13,794 | |||||||
15/02/2020 | 3SFC/2019-20/R/23 | Direct Receipts | 10,000 | 15/02/2020 | 3SFC/2019-20/P/33 | Expenditures | 11,250 | |||||||
28/02/2020 | BASP/2019-20/R/7 | Direct Receipts | 541 | Expenditures | ||||||||||
28/02/2020 | CRF/2019-20/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 6,998 | Expenditures | ||||||||||
28/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 38 | Expenditures | ||||||||||
28/02/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 34 | Expenditures | ||||||||||
28/02/2020 | NRHM/2019-20/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,537 | Expenditures | ||||||||||
28/02/2020 | RAYEAAY/2019-20/R/5 | Direct Receipts | 14 | Expenditures | ||||||||||
28/02/2020 | SDP/2019-20/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
28/02/2020 | TSC/2019-20/R/5 | Direct Receipts | 3,070 | Expenditures | ||||||||||
28/02/2020 | VKVNY/2019-20/R/7 | Direct Receipts | 189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:28 PM. |