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.) |
18/11/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 34,600 | 11/11/2019 | 3SFC/2019-20/P/11 | Expenditures | 18,900 | |||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 739,527 | 11/11/2019 | OWN/2019-20/P/12 | Expenditures | 2,850 | |||||||
22/11/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 840 | 22/11/2019 | MMGPY/2019-20/P/15 | Expenditures | 34,099 | |||||||
30/11/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 1,155 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 26,039 | Expenditures | ||||||||||
30/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 44 | Expenditures | ||||||||||
30/11/2019 | MMGPY/2019-20/R/6 | Direct Receipts | 1,296 | Expenditures | ||||||||||
30/11/2019 | MPLADS/2019-20/R/4 | Direct Receipts | 376 | Expenditures | ||||||||||
30/11/2019 | NRHM/2019-20/R/3 | Direct Receipts | 119 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,108 | Expenditures | ||||||||||
30/11/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2019 | SDP/2019-20/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 225 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 1,745 | Expenditures | ||||||||||
30/11/2019 | VMJS/2019-20/R/3 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:07:54 PM. |