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 | 3SFC/2019-20/R/10 | Direct Receipts | 15,000 | 02/10/2019 | 3SFC/2019-20/P/7 | Expenditures | 31,500 | |||||||
01/10/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 18,900 | 02/10/2019 | 3SFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
01/10/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 32,700 | 02/10/2019 | 3SFC/2019-20/P/9 | Expenditures | 18,900 | |||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 02/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,748 | |||||||
26/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 02/10/2019 | OWN/2019-20/P/18 | Expenditures | 450 | |||||||
Direct Receipts | 05/10/2019 | CRF/2019-20/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 05/10/2019 | MMGPY/2019-20/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 05/10/2019 | MPLADS/2019-20/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 05/10/2019 | NRHM/2019-20/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 05/10/2019 | RAYEAAY/2019-20/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 05/10/2019 | TSC/2019-20/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 05/10/2019 | VKVNY/2019-20/P/6 | Expenditures | 15 | ||||||||||
Direct Receipts | 05/10/2019 | VMJS/2019-20/P/3 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:26 PM. |