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.) |
02/07/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 2,205 | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 1,985 | |||||||
02/07/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 384 | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 1,200 | |||||||
02/07/2019 | GRDY/2019-20/R/2 | Direct Receipts | 8 | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 5,033 | |||||||
02/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 27 | 04/07/2019 | 3SFC/2019-20/P/6 | Expenditures | 8,051 | |||||||
02/07/2019 | MPLADS/2019-20/R/3 | Direct Receipts | 208 | 16/07/2019 | 3SFC/2019-20/P/7 | Expenditures | 4,150 | |||||||
02/07/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 7 | 16/07/2019 | 3SFC/2019-20/P/8 | Expenditures | 17,760 | |||||||
02/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 489 | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 11,494 | |||||||
07/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,752 | 20/07/2019 | OWN/2019-20/P/5 | Expenditures | 786 | |||||||
24/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 55 | 24/07/2019 | FFC/2019-20/P/23 | Expenditures | 11,969 | |||||||
29/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 2,926 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:37:24 AM. |