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.) |
01/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 137,492 | 20/05/2019 | 3SFC/2019-20/P/1 | Expenditures | 26,700 | |||||||
31/05/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 2,641 | 20/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 6,300 | |||||||
31/05/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 1,301 | 20/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 18,900 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,523 | 20/05/2019 | SDP/2019-20/P/1 | Expenditures | 16,225 | |||||||
31/05/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 14 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 21,705 | |||||||
31/05/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 23 | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 39,730 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,226 | 27/05/2019 | SDP/2019-20/P/2 | Expenditures | 28,446 | |||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 833 | Expenditures | ||||||||||
31/05/2019 | SDRF/2019-20/R/1 | Direct Receipts | 445 | Expenditures | ||||||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:13 PM. |