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/1 | Direct Receipts | 26,700 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 22 | |||||||
02/05/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
02/05/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/05/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 77 | Expenditures | ||||||||||
31/05/2019 | CRF/2019-20/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,710 | Expenditures | ||||||||||
31/05/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 71 | Expenditures | ||||||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 47 | Expenditures | ||||||||||
31/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 70 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,440 | Expenditures | ||||||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 41 | Expenditures | ||||||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 135 | Expenditures | ||||||||||
31/05/2019 | VMJS/2019-20/R/1 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:00 AM. |