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.) |
12/12/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 284 | 09/12/2019 | 3SFC/2019-20/P/37 | Expenditures | 2,700 | |||||||
12/12/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 840 | 09/12/2019 | 3SFC/2019-20/P/38 | Expenditures | 2,700 | |||||||
12/12/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 15,500 | 09/12/2019 | 3SFC/2019-20/P/39 | Expenditures | 2,700 | |||||||
12/12/2019 | ICDS/2019-20/R/1 | Direct Receipts | 224 | 09/12/2019 | 3SFC/2019-20/P/40 | Expenditures | 4,500 | |||||||
12/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 862 | 09/12/2019 | ICDS/2019-20/P/1 | Expenditures | 3,030 | |||||||
12/12/2019 | SDP/2019-20/R/3 | Direct Receipts | 9,000 | 09/12/2019 | ICDS/2019-20/P/2 | Expenditures | 7,200 | |||||||
12/12/2019 | SDP/2019-20/R/4 | Direct Receipts | 768 | 09/12/2019 | ICDS/2019-20/P/3 | Expenditures | 7,800 | |||||||
Direct Receipts | 09/12/2019 | VMJS/2019-20/P/3 | Expenditures | 23,617 | ||||||||||
Direct Receipts | 09/12/2019 | VMJS/2019-20/P/4 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 09/12/2019 | VMJS/2019-20/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/12/2019 | VMJS/2019-20/P/6 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 09/12/2019 | VMJS/2019-20/P/7 | Expenditures | 26,023 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/58 | Expenditures | 1,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:32:15 AM. |