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.) |
03/09/2019 | CMRF/2019-20/R/3 | Direct Receipts | 28 | 03/09/2019 | CMRF/2019-20/P/10 | Expenditures | 150 | |||||||
03/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,036 | 03/09/2019 | CMRF/2019-20/P/6 | Expenditures | 19,447 | |||||||
03/09/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 70,000 | 03/09/2019 | CMRF/2019-20/P/7 | Expenditures | 20,900 | |||||||
Direct Receipts | 03/09/2019 | CMRF/2019-20/P/8 | Expenditures | 950 | ||||||||||
Direct Receipts | 03/09/2019 | CMRF/2019-20/P/9 | Expenditures | 525 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/11 | Expenditures | 150 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/12 | Expenditures | 850 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/15 | Expenditures | 850 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/17 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/19 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/9 | Expenditures | 850 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/16 | Expenditures | 28 | ||||||||||
Direct Receipts | 03/09/2019 | RAYEAAY/2019-20/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 03/09/2019 | RAYEAAY/2019-20/P/2 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 07/09/2019 | 3SFC/2019-20/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/09/2019 | RAYEAAY/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/09/2019 | RAYEAAY/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/09/2019 | 3SFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/10 | Expenditures | 770 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/8 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/9 | Expenditures | 3,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:02 AM. |