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.) |
01/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 6,000 | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,995 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 22,184.74 | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 190,867.98 | |||||||
01/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 8,648 | 01/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 71,978 | |||||||
31/05/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 1,600 | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,360 | |||||||
31/05/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 936 | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 370 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,356 | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,450 | |||||||
31/05/2019 | GRDY/2019-20/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 33 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:27 AM. |