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.) |
02/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 70,000 | 30/11/2019 | FFC/2019-20/P/36 | Expenditures | 196,259 | |||||||
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,969,308 | 30/11/2019 | IAY/2019-20/P/3 | Expenditures | 87,500 | |||||||
21/11/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 18,500 | 30/11/2019 | TSC/2019-20/P/1 | Expenditures | 35.4 | |||||||
21/11/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 90,000 | Expenditures | ||||||||||
23/11/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 469 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,297 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:03:53 PM. |