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.) |
02/10/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 2,222 | 10/10/2019 | FFC/2019-20/P/22 | Expenditures | 5,760 | |||||||
02/10/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 338 | 10/10/2019 | FFC/2019-20/P/23 | Expenditures | 5,050 | |||||||
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 21,339 | 10/10/2019 | FFC/2019-20/P/24 | Expenditures | 8,001 | |||||||
02/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 5 | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 55,531 | |||||||
02/10/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 18 | 10/10/2019 | FFC/2019-20/P/26 | Expenditures | 14,935 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/27 | Expenditures | 15,143 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/28 | Expenditures | 14,915 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/29 | Expenditures | 15,436 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/2 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/3 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/4 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 26/10/2019 | VKVNY/2019-20/P/3 | Expenditures | 12,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:13 AM. |