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.) |
13/11/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 11,000 | 08/11/2019 | 3SFC/2019-20/P/8 | Expenditures | 4,800 | |||||||
13/11/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 4,500 | 20/11/2019 | OWN/2019-20/P/9 | Expenditures | 2,020 | |||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 868,733 | Expenditures | ||||||||||
22/11/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 1,439 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 21,470 | Expenditures | ||||||||||
30/11/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 29 | Expenditures | ||||||||||
30/11/2019 | RAYEAAY/2019-20/R/4 | Direct Receipts | 649 | Expenditures | ||||||||||
30/11/2019 | SDP/2019-20/R/5 | Direct Receipts | 64 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 2 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:31:19 AM. |