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.) |
31/05/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 202 | 09/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 6,300 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,187 | 09/05/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,800 | |||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 180 | 09/05/2019 | 3SFC/2019-20/P/6 | Expenditures | 900 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 203 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 27,840 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 397 | Expenditures | ||||||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 116 | Expenditures | ||||||||||
31/05/2019 | SDP/2019-20/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 619 | Expenditures | ||||||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:59 PM. |