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.) |
13/07/2019 | 3SFC/2019-20/R/25 | Direct Receipts | 5,731 | 10/07/2019 | 3SFC/2019-20/P/7 | Expenditures | 7,419 | |||||||
13/07/2019 | 3SFC/2019-20/R/26 | Direct Receipts | 18,900 | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,903 | |||||||
13/07/2019 | 3SFC/2019-20/R/27 | Direct Receipts | 16,600 | 10/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 11,871 | |||||||
14/07/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 8,400 | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 39,453 | |||||||
14/07/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 6,300 | 13/07/2019 | 3SFC/2019-20/P/10 | Expenditures | 16,600 | |||||||
14/07/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 8,900 | 13/07/2019 | 3SFC/2019-20/P/8 | Expenditures | 18,312 | |||||||
14/07/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 4,000 | 13/07/2019 | 3SFC/2019-20/P/9 | Expenditures | 18,900 | |||||||
14/07/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 4,200 | 13/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 29,830 | |||||||
14/07/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 18,900 | Expenditures | ||||||||||
14/07/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 26,700 | Expenditures | ||||||||||
14/07/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
14/07/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 12,600 | Expenditures | ||||||||||
14/07/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 1,600 | Expenditures | ||||||||||
14/07/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 17,800 | Expenditures | ||||||||||
14/07/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 8,000 | Expenditures | ||||||||||
14/07/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 12,600 | Expenditures | ||||||||||
14/07/2019 | MMAGY/2019-20/R/1 | Direct Receipts | 300,000 | Expenditures | ||||||||||
14/07/2019 | MMAGY/2019-20/R/2 | Direct Receipts | 45,000 | Expenditures | ||||||||||
14/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:08:30 PM. |