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.) |
14/08/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 29,400 | 02/08/2019 | OWN/2019-20/P/6 | Expenditures | 3,320 | |||||||
17/08/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 90,000 | 02/08/2019 | VKVNY/2019-20/P/3 | Expenditures | 30,624 | |||||||
31/08/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 941 | 09/08/2019 | 3SFC/2019-20/P/6 | Expenditures | 18,900 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,618 | 09/08/2019 | 3SFC/2019-20/P/7 | Expenditures | 58,920 | |||||||
31/08/2019 | GRDY/2019-20/R/2 | Direct Receipts | 10 | 17/08/2019 | FFC/2019-20/P/9 | Expenditures | 125,082 | |||||||
31/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 18 | 29/08/2019 | 3SFC/2019-20/P/8 | Expenditures | 12,450 | |||||||
31/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 13 | 30/08/2019 | 3SFC/2019-20/P/9 | Expenditures | 27,300 | |||||||
31/08/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 3 | 30/08/2019 | RAYEAAY/2019-20/P/1 | Expenditures | 40 | |||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
31/08/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:23 AM. |