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.) |
31/07/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 4,000 | 31/07/2019 | CRF/2019-20/P/13 | Expenditures | 6 | |||||||
31/07/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 2,100 | 31/07/2019 | CRF/2019-20/P/14 | Expenditures | 6 | |||||||
31/07/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 1,470 | Expenditures | ||||||||||
31/07/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 1,638 | Expenditures | ||||||||||
31/07/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 8,900 | Expenditures | ||||||||||
31/07/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/07/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/07/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 8,900 | Expenditures | ||||||||||
31/07/2019 | BASP/2019-20/R/1 | Direct Receipts | 531 | Expenditures | ||||||||||
31/07/2019 | BASP/2019-20/R/2 | Direct Receipts | 496 | Expenditures | ||||||||||
31/07/2019 | CRF/2019-20/R/4 | Direct Receipts | 2,001 | Expenditures | ||||||||||
31/07/2019 | CRF/2019-20/R/5 | Direct Receipts | 125,000 | Expenditures | ||||||||||
31/07/2019 | CRF/2019-20/R/6 | Direct Receipts | 1,559 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,747 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,740 | Expenditures | ||||||||||
31/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 743 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 794 | Expenditures | ||||||||||
31/07/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 441 | Expenditures | ||||||||||
31/07/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 441 | Expenditures | ||||||||||
31/07/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 521 | Expenditures | ||||||||||
31/07/2019 | RAYEAAY/2019-20/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/07/2019 | TSC/2019-20/R/1 | Direct Receipts | 225 | Expenditures | ||||||||||
31/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:48:36 PM. |