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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,591 | 15/06/2019 | 5THSFC/2019-20/P/5 | Expenditures | 4,500 | |||||||
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,624 | 15/06/2019 | OWN/2019-20/P/3 | Expenditures | 300 | |||||||
03/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 131 | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 331 | |||||||
03/06/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 54 | 25/06/2019 | 5THSFC/2019-20/P/6 | Expenditures | 15,210 | |||||||
03/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 305 | 25/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 15,210 | |||||||
03/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 1,398 | 25/06/2019 | SDRF/2019-20/P/1 | Expenditures | 24,336 | |||||||
Direct Receipts | 25/06/2019 | SDRF/2019-20/P/2 | Expenditures | 24,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:43 PM. |