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.) |
07/05/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 2,500 | 04/05/2019 | 3SFC/2019-20/P/1 | Expenditures | 59,160 | |||||||
07/05/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 375 | 04/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 8,300 | |||||||
31/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 1,163 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 354 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,068 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,200 | |||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 165 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,544 | Expenditures | ||||||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 708 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:58 AM. |