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.) |
02/05/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 29,580 | 30/05/2019 | 3SFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
02/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 12,000 | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 450 | |||||||
02/05/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,947 | Expenditures | ||||||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 50 | Expenditures | ||||||||||
31/05/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 294 | Expenditures | ||||||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 32 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,471 | Expenditures | ||||||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 443 | Expenditures | ||||||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
31/05/2019 | VMJS/2019-20/R/1 | Direct Receipts | 317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:01 AM. |