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.) |
06/11/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 21,800 | 06/11/2019 | 3SFC/2019-20/P/14 | Expenditures | 37,800 | |||||||
06/11/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 66,600 | 06/11/2019 | 3SFC/2019-20/P/15 | Expenditures | 17,580 | |||||||
18/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 881,452 | 08/11/2019 | 3SFC/2019-20/P/7 | Expenditures | 18,900 | |||||||
22/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 840 | 14/11/2019 | 3SFC/2019-20/P/8 | Expenditures | 5,417 | |||||||
30/11/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 290 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 15,676 | Expenditures | ||||||||||
30/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
30/11/2019 | NRHM/2019-20/R/2 | Direct Receipts | 1,183 | Expenditures | ||||||||||
30/11/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
30/11/2019 | SDP/2019-20/R/4 | Direct Receipts | 1,010 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/9 | Direct Receipts | 3,405 | Expenditures | ||||||||||
30/11/2019 | VMJS/2019-20/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:40:05 AM. |