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.) |
01/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 2,025 | 01/10/2019 | IAY/2019-20/P/1 | Expenditures | 712 | |||||||
01/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 2,475 | 01/10/2019 | OWN/2019-20/P/18 | Expenditures | 17.7 | |||||||
01/10/2019 | FFC/2019-20/R/13 | Direct Receipts | 28,871 | 01/10/2019 | RAYEAAY/2019-20/P/1 | Expenditures | 19,500 | |||||||
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,015 | 07/10/2019 | 5THSFC/2019-20/P/1 | Expenditures | 4,500 | |||||||
01/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 935 | 07/10/2019 | OWN/2019-20/P/19 | Expenditures | 300 | |||||||
01/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 0.5 | Expenditures | ||||||||||
01/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 646 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 21,340 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 149 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 13,740 | Expenditures | ||||||||||
01/10/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 158 | Expenditures | ||||||||||
01/10/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 162 | Expenditures | ||||||||||
01/10/2019 | RAYEAAY/2019-20/R/4 | Direct Receipts | 7,776 | Expenditures | ||||||||||
01/10/2019 | RAYEAAY/2019-20/R/5 | Direct Receipts | 194 | Expenditures | ||||||||||
01/10/2019 | TSC/2019-20/R/1 | Direct Receipts | 552,000 | Expenditures | ||||||||||
01/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 3,690 | Expenditures | ||||||||||
03/10/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 17,500 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 10 | Expenditures | ||||||||||
09/10/2019 | SDP/2019-20/R/2 | Direct Receipts | 53,800 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:42:19 AM. |