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/1 | Direct Receipts | 588 | 07/06/2019 | 5THSFC/2019-20/P/4 | Expenditures | 12,600 | 26/06/2019 | FFC/2019-20/C/2 | 900 | ||||
01/06/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 10,000 | 07/06/2019 | 5THSFC/2019-20/P/5 | Expenditures | 8,000 | |||||||
01/06/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 3,212 | 07/06/2019 | F4/2019-20/P/2 | Expenditures | 821 | |||||||
01/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 42 | 21/06/2019 | 5THSFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
01/06/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 70,000 | 26/06/2019 | FFC/2019-20/P/27 | Expenditures | 15,900 | |||||||
01/06/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 121 | 26/06/2019 | FFC/2019-20/P/28 | Expenditures | 15,900 | |||||||
01/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 805 | 26/06/2019 | FFC/2019-20/P/29 | Expenditures | 900 | |||||||
01/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 821 | 26/06/2019 | FFC/2019-20/P/30 | Expenditures | 3,640 | |||||||
01/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 8,960 | 26/06/2019 | FFC/2019-20/P/31 | Expenditures | 900 | |||||||
01/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 575 | 26/06/2019 | FFC/2019-20/P/32 | Expenditures | 300 | |||||||
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 33,844 | 26/06/2019 | FFC/2019-20/P/33 | Expenditures | 7,140 | |||||||
05/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,300 | 27/06/2019 | MMAGY/2019-20/P/6 | Expenditures | 900 | |||||||
Direct Receipts | 27/06/2019 | SDP/2019-20/P/5 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:27 AM. |